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UNI Trade & Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 34354448
Plantagevej 6 A, Vorgod Ø 6920 Videbæk
ag@unitac.dk
tel: 97166366
unitac.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 118.05 | 101.98 | 84.01 | 132.85 | 234.69 |
| Total depreciation | -25.25 | -60.61 | -60.61 | ||
| EBIT | 118.05 | 101.98 | 58.76 | 72.24 | 174.08 |
| Other financial income | 1.27 | 0.05 | 0.16 | 0.53 | 0.14 |
| Other financial expenses | -1.09 | -6.03 | -1.94 | -1.41 | -1.24 |
| Pre-tax profit | 118.23 | 95.99 | 56.98 | 71.36 | 172.99 |
| Income taxes | 116.89 | -21.12 | -12.57 | -62.82 | -38.35 |
| Net earnings | 235.11 | 74.88 | 44.41 | 8.54 | 134.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 277.78 | 217.17 | 156.56 | ||
| Tangible assets total | 277.78 | 217.17 | 156.56 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.93 | 25.28 | 81.96 | 87.83 | 65.91 |
| Current amounts owed by group member comp. | 27.98 | 64.91 | |||
| Current owed by particip. interest comp. | 27.98 | ||||
| Prepayments and accrued income | 4.82 | 4.92 | 3.31 | ||
| Current other receivables | 0.96 | 0.43 | 51.45 | ||
| Current deferred tax assets | 88.93 | 67.82 | 55.27 | ||
| Short term receivables total | 194.80 | 121.50 | 193.50 | 92.75 | 134.13 |
| Other current investments | 22.68 | 21.09 | 21.04 | 22.25 | 23.20 |
| Cash and bank deposits | 124.12 | 143.35 | 22.44 | 138.80 | 256.32 |
| Cash and cash equivalents | 146.80 | 164.44 | 43.49 | 161.05 | 279.53 |
| Balance sheet total (assets) | 341.60 | 285.95 | 514.76 | 470.97 | 570.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | 200.00 | |||
| Retained earnings | - 131.95 | 103.16 | 178.03 | 222.44 | 30.99 |
| Profit of the financial year | 235.11 | 74.88 | 44.41 | 8.54 | 134.64 |
| Shareholders equity total | 333.16 | 258.03 | 302.44 | 310.99 | 445.62 |
| Provisions | 11.36 | 7.05 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 0.44 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 1.30 | 1.30 | 20.34 | ||
| Current owed to group member | 203.02 | 84.10 | |||
| Short-term deferred tax liabilities | 15.05 | 42.66 | |||
| Other non-interest bearing current liabilities | 8.00 | 19.91 | 40.17 | 46.55 | |
| Current liabilities total | 8.44 | 27.91 | 212.32 | 148.62 | 117.55 |
| Balance sheet total (liabilities) | 341.60 | 285.95 | 514.76 | 470.97 | 570.22 |
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