UNIK IT A/S — Credit Rating and Financial Key Figures
CVR number: 20763671
Boulevarden 19 E, Vejle 7100 Vejle
unik@unik.dk
tel: 76421101
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 205.92 | 2 810.28 | 1 989.31 | 1 331.07 | 650.68 |
| External services | -43.14 | -44.44 | -81.39 | -55.01 | - 216.46 |
| Gross profit | 3 162.78 | 2 765.84 | 1 907.92 | 1 276.06 | 434.23 |
| Total depreciation | -1 413.75 | -1 436.25 | -1 380.00 | -1 230.00 | - 993.75 |
| EBIT | 1 749.03 | 1 329.59 | 527.92 | 46.06 | - 559.52 |
| Other financial income | 164.94 | 162.75 | 6.68 | 5.31 | 0.30 |
| Other financial expenses | - 160.33 | - 147.49 | -30.28 | -25.66 | -80.03 |
| Net income from associates (fin.) | 7 864.88 | 17 044.65 | 11 125.19 | 6 014.09 | 5 311.61 |
| Pre-tax profit | 9 618.53 | 18 389.50 | 11 629.51 | 6 039.80 | 4 672.35 |
| Income taxes | - 385.80 | - 120.42 | 60.65 | 57.35 | 157.07 |
| Net earnings | 9 232.72 | 18 269.08 | 11 690.16 | 6 097.15 | 4 829.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 3 457.50 | 3 421.25 | 4 641.25 | 6 991.25 | 7 331.50 |
| Intangible assets total | 3 457.50 | 3 421.25 | 4 641.25 | 6 991.25 | 7 331.50 |
| Tangible assets total | |||||
| Holdings in group member companies | 15 420.47 | 12 837.42 | 16 243.54 | 12 257.63 | 12 569.24 |
| Investments total | 15 420.47 | 12 837.42 | 16 243.54 | 12 257.63 | 12 569.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13 918.60 | 2 409.70 | |||
| Current other receivables | 54.46 | 249.37 | 161.86 | 662.03 | |
| Short term receivables total | 13 973.06 | 2 409.70 | 249.37 | 161.86 | 662.03 |
| Cash and bank deposits | 2 994.01 | 74.48 | 1 101.74 | 106.28 | 6.94 |
| Cash and cash equivalents | 2 994.01 | 74.48 | 1 101.74 | 106.28 | 6.94 |
| Balance sheet total (assets) | 35 845.04 | 18 742.85 | 22 235.90 | 19 517.02 | 20 569.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 9 200.00 | 13 000.00 | 7 000.00 | 10 000.00 | |
| Other reserves | 4 496.51 | 3 377.81 | 5 617.26 | 12 333.35 | 4 041.34 |
| Retained earnings | -4 633.60 | -17 982.18 | -7 901.61 | -2 927.53 | -3 538.38 |
| Profit of the financial year | 9 232.72 | 18 269.08 | 11 690.16 | 6 097.15 | 4 829.42 |
| Shareholders equity total | 19 295.64 | 17 664.72 | 17 405.82 | 16 502.97 | 16 332.39 |
| Provisions | 760.65 | 752.67 | 692.02 | 720.71 | 1 182.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.50 | 40.00 | 42.00 | 43.50 | 45.45 |
| Current owed to participating | 3 267.95 | ||||
| Current owed to group member | 15 637.05 | 128.40 | 828.10 | 2 249.84 | 3 009.66 |
| Other non-interest bearing current liabilities | 113.20 | 157.06 | |||
| Current liabilities total | 15 788.75 | 325.45 | 4 138.06 | 2 293.34 | 3 055.11 |
| Balance sheet total (liabilities) | 35 845.04 | 18 742.85 | 22 235.90 | 19 517.02 | 20 569.70 |
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