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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.76 | 10.48 | 3 548.95 | 3 610.34 | 2 154.99 |
| Employee benefit expenses | - 578.65 | - 665.64 | - 941.04 | ||
| EBIT | 9.76 | 10.48 | 2 970.29 | 2 944.71 | 1 213.95 |
| Other financial income | 4 900.00 | 1.14 | |||
| Other financial expenses | - 237.00 | -1.64 | -9.44 | -31.89 | -6.84 |
| Pre-tax profit | - 227.23 | 4 908.83 | 2 960.86 | 2 913.95 | 1 207.11 |
| Income taxes | -2.20 | - 680.28 | - 726.24 | - 160.45 | |
| Net earnings | - 227.23 | 4 906.63 | 2 280.57 | 2 187.71 | 1 046.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 23.00 | 23.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 2 225.03 | 3 709.40 | 3 242.97 | ||
| Advance payments | 20 158.75 | 43.59 | 743.33 | ||
| Inventories total | 22 383.78 | 3 752.98 | 3 986.29 | ||
| Current trade debtors | 4.62 | 698.55 | 363.24 | 443.85 | |
| Current amounts owed by group member comp. | 73.90 | ||||
| Prepayments and accrued income | 0.10 | 10.10 | |||
| Current other receivables | 20.50 | 20.50 | 31.50 | ||
| Current deferred tax assets | 65.10 | ||||
| Short term receivables total | 4.62 | 719.05 | 383.84 | 624.45 | |
| Cash and bank deposits | 46.87 | 48.54 | 10 655.14 | 4 323.56 | 2 756.20 |
| Cash and cash equivalents | 46.87 | 48.54 | 10 655.14 | 4 323.56 | 2 756.20 |
| Balance sheet total (assets) | 46.87 | 53.16 | 33 757.97 | 8 483.39 | 7 389.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 514.51 | 514.51 | 514.51 | 514.51 | 514.51 |
| Retained earnings | -5 171.85 | -5 399.08 | - 492.45 | 1 788.13 | 3 975.84 |
| Profit of the financial year | - 227.23 | 4 906.63 | 2 280.57 | 2 187.71 | 1 046.66 |
| Shareholders equity total | -4 884.57 | 22.06 | 2 302.64 | 4 490.35 | 5 537.01 |
| Provisions | 14.17 | 53.28 | |||
| Capital loans | 4 906.24 | ||||
| Non-current liabilities total | 4 906.24 | ||||
| Current loans from credit institutions | 5.59 | 0.50 | |||
| Advances received | 0.10 | 18 890.72 | 1 002.11 | 713.00 | |
| Current trade creditors | 15.00 | 14.90 | 209.59 | 365.00 | 289.21 |
| Short-term deferred tax liabilities | 2.20 | 666.12 | 687.13 | 278.83 | |
| Other non-interest bearing current liabilities | 4.50 | 14.00 | 11 674.24 | 1 885.52 | 571.89 |
| Current liabilities total | 25.19 | 31.10 | 31 441.17 | 3 939.76 | 1 852.93 |
| Balance sheet total (liabilities) | 46.87 | 53.16 | 33 757.97 | 8 483.39 | 7 389.95 |
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