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UNIQUE TRADING DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 19627608
Priorparken 355, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 104.75 | 6 801.39 | 8 379.59 | 8 059.84 | 9 363.23 |
| Employee benefit expenses | -4 949.33 | -6 268.85 | -7 666.32 | -7 060.17 | -7 999.53 |
| Total depreciation | -44.84 | -74.51 | -64.21 | -46.41 | -42.16 |
| EBIT | 1 110.58 | 458.02 | 649.05 | 953.26 | 1 321.55 |
| Other financial income | 0.05 | 0.05 | 12.01 | 5.66 | |
| Other financial expenses | - 825.35 | - 411.46 | - 540.65 | - 769.75 | - 747.49 |
| Pre-tax profit | 285.28 | 46.56 | 108.44 | 195.52 | 579.72 |
| Income taxes | -61.17 | -29.44 | -26.13 | -44.55 | - 128.42 |
| Net earnings | 224.10 | 17.12 | 82.31 | 150.97 | 451.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 256.97 | 182.46 | 118.25 | 71.83 | 29.67 |
| Tangible assets total | 256.97 | 182.46 | 118.25 | 71.83 | 29.67 |
| Investments total | |||||
| Non-current other receivables | 480.00 | 480.00 | 480.00 | 480.00 | 480.00 |
| Long term receivables total | 480.00 | 480.00 | 480.00 | 480.00 | 480.00 |
| Finished products/goods | 13 525.31 | 17 522.52 | 14 104.23 | 12 579.27 | 14 419.82 |
| Inventories total | 13 525.31 | 17 522.52 | 14 104.23 | 12 579.27 | 14 419.82 |
| Current trade debtors | 97.64 | 773.29 | 968.91 | 293.55 | 64.34 |
| Current amounts owed by group member comp. | 255.67 | 5 255.67 | 8 427.83 | 19 290.49 | 18 082.01 |
| Prepayments and accrued income | 6.64 | 31.22 | 90.83 | ||
| Current other receivables | 3 005.15 | 1 338.66 | 1 279.77 | 1 511.94 | 2 193.11 |
| Current deferred tax assets | 17.28 | 15.22 | 15.51 | 15.34 | 16.83 |
| Short term receivables total | 3 382.39 | 7 382.84 | 10 692.02 | 21 142.55 | 20 447.12 |
| Cash and bank deposits | 1 348.28 | 5 137.63 | 5 133.55 | 768.63 | 496.95 |
| Cash and cash equivalents | 1 348.28 | 5 137.63 | 5 133.55 | 768.63 | 496.95 |
| Balance sheet total (assets) | 18 992.96 | 30 705.46 | 30 528.05 | 35 042.28 | 35 873.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 11 589.47 | ||||
| Retained earnings | 10 663.67 | 10 887.78 | 10 904.90 | 10 987.21 | - 451.30 |
| Profit of the financial year | 224.10 | 17.12 | 82.31 | 150.97 | 451.30 |
| Shareholders equity total | 11 387.78 | 11 404.90 | 11 487.21 | 11 638.18 | 12 089.47 |
| Non-current other liabilities | 765.25 | 577.68 | |||
| Non-current deferred tax liabilities | 46.45 | 27.38 | 26.42 | 44.38 | 129.91 |
| Non-current liabilities total | 811.71 | 605.06 | 26.42 | 44.38 | 129.91 |
| Current bonds | 1 678.61 | 2 547.55 | 2 336.40 | 2 881.77 | |
| Current trade creditors | 754.85 | 796.46 | 554.07 | 666.52 | 2 707.70 |
| Current owed to participating | 273.82 | 175.62 | 66.65 | 97.99 | |
| Current owed to group member | 4 340.91 | 15 946.61 | 15 737.19 | 20 290.15 | 17 966.70 |
| Other non-interest bearing current liabilities | 1 697.72 | ||||
| Current liabilities total | 6 793.48 | 18 695.50 | 19 014.42 | 23 359.72 | 23 654.17 |
| Balance sheet total (liabilities) | 18 992.96 | 30 705.46 | 30 528.05 | 35 042.28 | 35 873.56 |
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