UNIWELCO FINANS ApS — Credit Rating and Financial Key Figures

CVR number: 43138189

Jens Juuls Vej 15, 8260 Viby J

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Income statement (kDKK)

	2022	2024
Fiscal period length	12	12
Net sales
Gross profit	546.88	857.62
Total depreciation	- 153.50	- 459.37
EBIT	393.38	398.25
Other financial income		0.94
Other financial expenses	-6.47	- 201.16
Pre-tax profit	386.91	198.03
Income taxes	-86.34	-43.53
Net earnings	300.57	154.50

Assets (kDKK)

	2022	2024
Intangible assets total
Machinery and equipment	1 419.08	1 758.34
Tangible assets total	1 419.08	1 758.34
Investments total
Long term receivables total
Inventories total
Current trade debtors	139.18	274.21
Current deferred tax assets		5.79
Short term receivables total	139.18	280.00
Cash and bank deposits	33.16	205.49
Cash and cash equivalents	33.16	205.49
Balance sheet total (assets)	1 591.41	2 243.83

Equity and liabilities (kDKK)

	2022	2024
Share capital	40.00	40.00
Shares repurchased	300.57
Retained earnings	- 300.57
Profit of the financial year	300.57	154.50
Shareholders equity total	340.57	194.50
Provisions	18.77	100.90
Capital loans	750.00
Non-current deferred tax liabilities		34.76
Non-current liabilities total	750.00	34.76
Short-term capital loans		750.00
Advances received		41.00
Current trade creditors	12.00	20.00
Current owed to group member	242.88	750.00
Short-term deferred tax liabilities	67.57
Other non-interest bearing current liabilities	159.61	352.68
Current liabilities total	482.07	1 913.68
Balance sheet total (liabilities)	1 591.41	2 243.83

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