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UNIFLIP A/S — Credit Rating and Financial Key Figures
CVR number: 21288985
Grevevej 40, 2670 Greve
tina.rasmussen@umates.com
tel: 70227069
www.uniflip.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 862.00 | 688.00 | 347.00 | 0.19 | 7.69 |
| Employee benefit expenses | - 746.00 | - 498.00 | -17.00 | -0.03 | -2.53 |
| Other operating expenses | -1.00 | ||||
| Total depreciation | - 250.00 | - 264.00 | - 173.00 | -0.19 | - 195.59 |
| EBIT | - 134.00 | -74.00 | 156.00 | -0.03 | - 190.43 |
| Other financial income | 17.00 | 3.00 | 1.00 | 0.00 | 0.14 |
| Other financial expenses | -34.00 | -8.00 | -18.00 | -0.01 | -6.96 |
| Pre-tax profit | - 151.00 | -79.00 | 139.00 | -0.04 | - 197.25 |
| Income taxes | 54.00 | -2.00 | 19.00 | -0.01 | 24.63 |
| Net earnings | -97.00 | -81.00 | 158.00 | -0.05 | - 172.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 624.00 | 555.00 | 625.00 | 0.69 | 647.11 |
| Intangible assets total | 624.00 | 555.00 | 625.00 | 0.69 | 647.11 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 155.00 | 144.00 | 136.00 | 0.06 | 38.28 |
| Current amounts owed by group member comp. | 131.00 | 74.00 | 97.00 | 0.10 | 80.96 |
| Current other receivables | 5.00 | 8.15 | |||
| Short term receivables total | 291.00 | 218.00 | 233.00 | 0.16 | 127.39 |
| Cash and bank deposits | 158.00 | 192.00 | 79.00 | 0.04 | 3.83 |
| Cash and cash equivalents | 158.00 | 192.00 | 79.00 | 0.04 | 3.83 |
| Balance sheet total (assets) | 1 073.00 | 965.00 | 937.00 | 0.89 | 778.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 0.50 | 500.00 |
| Other reserves | 555.00 | 625.00 | 0.69 | 647.11 | |
| Retained earnings | - 359.00 | -1 010.00 | -1 162.00 | -1.07 | -1 077.87 |
| Profit of the financial year | -97.00 | -81.00 | 158.00 | -0.05 | - 172.61 |
| Shareholders equity total | 44.00 | -36.00 | 121.00 | 0.07 | - 103.38 |
| Provisions | 67.00 | 68.00 | 68.00 | 0.08 | 51.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 52.00 | 41.00 | 0.02 | 18.12 |
| Current owed to group member | 215.00 | 415.00 | 415.00 | 0.41 | 493.34 |
| Other non-interest bearing current liabilities | 727.00 | 466.00 | 292.00 | 0.31 | 318.90 |
| Current liabilities total | 962.00 | 933.00 | 748.00 | 0.74 | 830.36 |
| Balance sheet total (liabilities) | 1 073.00 | 965.00 | 937.00 | 0.89 | 778.33 |
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