UNITAG ApS — Credit Rating and Financial Key Figures
CVR number: 35466606
Møllevang 8, Mejrup 7500 Holstebro
mejrupmartin@gmail.com
tel: 30313398
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 741.28 | 749.39 | 748.93 | 1 131.32 | 1 212.22 |
| Employee benefit expenses | - 643.06 | - 611.19 | - 601.66 | - 709.99 | -1 051.31 |
| Total depreciation | -17.00 | -17.00 | -17.00 | ||
| EBIT | 81.23 | 121.20 | 130.27 | 421.32 | 160.91 |
| Other financial expenses | -2.79 | -0.58 | -2.88 | -1.03 | -3.94 |
| Pre-tax profit | 78.44 | 120.62 | 127.39 | 420.29 | 156.96 |
| Income taxes | -18.16 | -26.91 | -28.70 | -93.31 | -35.14 |
| Net earnings | 60.28 | 93.71 | 98.69 | 326.98 | 121.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 68.00 | 51.00 | 34.00 | ||
| Tangible assets total | 68.00 | 51.00 | 34.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 133.23 | 100.19 | 88.71 | 75.63 | 71.00 |
| Inventories total | 133.23 | 100.19 | 88.71 | 75.63 | 71.00 |
| Current trade debtors | 11.15 | 141.34 | 356.25 | 8.20 | |
| Current amounts owed by group member comp. | 15.39 | ||||
| Prepayments and accrued income | 76.00 | 60.00 | |||
| Current other receivables | 57.00 | 82.00 | 186.00 | 94.00 | 20.05 |
| Current deferred tax assets | 0.41 | ||||
| Short term receivables total | 68.15 | 223.34 | 542.66 | 178.20 | 95.44 |
| Cash and bank deposits | 258.68 | 102.26 | 34.78 | 742.74 | 819.63 |
| Cash and cash equivalents | 258.68 | 102.26 | 34.78 | 742.74 | 819.63 |
| Balance sheet total (assets) | 528.07 | 476.79 | 700.15 | 996.58 | 986.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 60.28 | 117.80 | 122.00 | 335.00 | |
| Other reserves | - 135.00 | ||||
| Retained earnings | -60.28 | -24.09 | -47.41 | -55.43 | |
| Profit of the financial year | 60.28 | 93.71 | 98.69 | 326.98 | 121.82 |
| Shareholders equity total | 140.28 | 173.71 | 272.39 | 481.57 | 346.39 |
| Provisions | 0.93 | 0.70 | 16.72 | 13.20 | |
| Non-current liabilities total | |||||
| Current trade creditors | 35.39 | 9.77 | 75.96 | ||
| Current owed to participating | 0.20 | 0.20 | 0.20 | 0.20 | |
| Short-term deferred tax liabilities | 16.23 | 25.15 | 49.98 | 71.19 | 38.66 |
| Other non-interest bearing current liabilities | 335.24 | 277.03 | 377.58 | 417.14 | 511.65 |
| Current liabilities total | 386.85 | 302.38 | 427.75 | 498.29 | 626.48 |
| Balance sheet total (liabilities) | 528.07 | 476.79 | 700.15 | 996.58 | 986.07 |
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