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UNI NETWORK ApS — Credit Rating and Financial Key Figures
CVR number: 35840095
C.Th. Zahles Vej 2, 9210 Aalborg SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 228.38 | 926.78 | 648.12 | 55.23 | 43.13 |
| Employee benefit expenses | - 115.45 | - 680.24 | - 619.02 | -1.97 | -0.65 |
| EBIT | 112.93 | 246.54 | 29.10 | 53.26 | 42.47 |
| Other financial income | 91.26 | 98.39 | 69.71 | 103.02 | 34.70 |
| Other financial expenses | -4.10 | - 262.31 | -0.13 | -0.44 | |
| Pre-tax profit | 200.09 | 82.62 | 98.81 | 156.15 | 76.73 |
| Income taxes | -45.19 | -18.79 | -23.69 | -35.22 | -17.49 |
| Net earnings | 154.90 | 63.83 | 75.11 | 120.92 | 59.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.51 | 205.85 | 15.10 | 1.84 | 6.62 |
| Current other receivables | 0.16 | ||||
| Current deferred tax assets | 20.93 | ||||
| Short term receivables total | 13.51 | 226.78 | 15.10 | 1.84 | 6.78 |
| Other current investments | 991.30 | 588.84 | 654.83 | 751.04 | 780.99 |
| Cash and bank deposits | 62.09 | 264.76 | 412.84 | 413.33 | 344.04 |
| Cash and cash equivalents | 1 053.39 | 853.60 | 1 067.67 | 1 164.37 | 1 125.03 |
| Balance sheet total (assets) | 1 066.91 | 1 080.38 | 1 082.77 | 1 166.21 | 1 131.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 | |
| Retained earnings | 751.57 | 847.56 | 850.40 | 858.01 | 899.53 |
| Profit of the financial year | 154.90 | 63.83 | 75.11 | 120.92 | 59.24 |
| Shareholders equity total | 956.46 | 1 020.30 | 1 036.51 | 1 096.43 | 1 088.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 4.33 | 4.31 | 9.09 | 4.00 |
| Current owed to participating | 55.17 | 12.19 | 17.12 | 22.70 | 25.54 |
| Short-term deferred tax liabilities | 34.66 | 1.69 | 26.40 | 11.36 | |
| Other non-interest bearing current liabilities | 16.12 | 43.56 | 23.13 | 11.59 | 2.73 |
| Current liabilities total | 110.44 | 60.09 | 46.26 | 69.78 | 43.64 |
| Balance sheet total (liabilities) | 1 066.91 | 1 080.38 | 1 082.77 | 1 166.21 | 1 131.81 |
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