UNISPEED A/S — Credit Rating and Financial Key Figures
CVR number: 25457412
Ved Amagerbanen 33 A, 2300 København S
uto@unispeed.dk
tel: 40545480
www.elitag.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 55.60 | 9.76 | 10.48 | 3 548.95 | 3 610.34 |
| Employee benefit expenses | - 578.65 | - 665.64 | |||
| EBIT | 55.60 | 9.76 | 10.48 | 2 970.29 | 2 944.71 |
| Other financial income | 4 900.00 | 1.14 | |||
| Other financial expenses | - 229.62 | - 237.00 | -1.64 | -9.44 | -31.89 |
| Pre-tax profit | - 174.02 | - 227.23 | 4 908.83 | 2 960.86 | 2 913.95 |
| Income taxes | -2.20 | - 680.28 | - 726.24 | ||
| Net earnings | - 174.02 | - 227.23 | 4 906.63 | 2 280.57 | 2 187.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 23.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 225.03 | 3 709.40 | |||
| Advance payments | 20 158.75 | 43.59 | |||
| Inventories total | 22 383.78 | 3 752.98 | |||
| Current trade debtors | 9.34 | 4.62 | 698.55 | 363.24 | |
| Prepayments and accrued income | 0.10 | ||||
| Current other receivables | 20.50 | 20.50 | |||
| Short term receivables total | 9.34 | 4.62 | 719.05 | 383.84 | |
| Cash and bank deposits | 34.45 | 46.87 | 48.54 | 10 655.14 | 4 323.56 |
| Cash and cash equivalents | 34.45 | 46.87 | 48.54 | 10 655.14 | 4 323.56 |
| Balance sheet total (assets) | 43.79 | 46.87 | 53.16 | 33 757.97 | 8 483.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 514.51 | 514.51 | 514.51 | 514.51 | 514.51 |
| Retained earnings | -4 997.83 | -5 171.85 | -5 399.08 | - 492.45 | 1 788.13 |
| Profit of the financial year | - 174.02 | - 227.23 | 4 906.63 | 2 280.57 | 2 187.71 |
| Shareholders equity total | -4 657.33 | -4 884.57 | 22.06 | 2 302.64 | 4 490.35 |
| Provisions | 14.17 | 53.28 | |||
| Capital loans | 4 675.72 | 4 906.24 | |||
| Non-current liabilities total | 4 675.72 | 4 906.24 | |||
| Current loans from credit institutions | 5.59 | 0.50 | |||
| Advances received | 0.10 | 18 890.72 | 1 002.11 | ||
| Current trade creditors | 15.00 | 15.00 | 14.90 | 209.59 | 365.00 |
| Short-term deferred tax liabilities | 2.20 | 666.12 | 687.13 | ||
| Other non-interest bearing current liabilities | 5.07 | 4.50 | 14.00 | 11 674.24 | 1 885.52 |
| Accruals and deferred income | 5.33 | ||||
| Current liabilities total | 25.41 | 25.19 | 31.10 | 31 441.17 | 3 939.76 |
| Balance sheet total (liabilities) | 43.79 | 46.87 | 53.16 | 33 757.97 | 8 483.39 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.