Unik Byg og Service ApS — Credit Rating and Financial Key Figures
CVR number: 42330183
Stengårds Alle 243 A, 2860 Søborg
info@unique-trafik.dk
tel: 53705470
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 351.28 | 307.61 | -1.70 | 77.34 |
| Wages and salaries | - 297.56 | - 209.08 | -62.35 | -73.65 |
| Social security expenses | -1.14 | -12.30 | -3.92 | -1.19 |
| Total depreciation | -43.70 | -32.77 | -18.68 | |
| EBIT | 8.88 | 53.45 | -49.30 | 2.51 |
| Other financial income | 0.00 | |||
| Other financial expenses | -2.51 | -3.90 | ||
| Pre-tax profit | 6.37 | 49.55 | -49.30 | 2.51 |
| Income taxes | -1.40 | -11.00 | -5.00 | |
| Net earnings | 4.97 | 38.55 | -49.30 | -2.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 131.10 | 98.32 | ||
| Tangible assets total | 131.10 | 98.32 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.40 | 3.85 | 3.85 | |
| Current other receivables | 206.88 | |||
| Short term receivables total | 5.40 | 3.85 | 210.73 | |
| Cash and bank deposits | 18.97 | 74.02 | 132.37 | 0.26 |
| Cash and cash equivalents | 18.97 | 74.02 | 132.37 | 0.26 |
| Balance sheet total (assets) | 150.07 | 177.74 | 136.22 | 210.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4.97 | 43.52 | -5.77 | |
| Profit of the financial year | 4.97 | 38.55 | -49.30 | -2.49 |
| Shareholders equity total | 44.97 | 83.52 | 34.23 | 31.73 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 1.40 | 12.40 | 12.40 | 12.40 |
| Other non-interest bearing current liabilities | 103.69 | 81.82 | 89.60 | 166.85 |
| Current liabilities total | 105.09 | 94.22 | 102.00 | 179.25 |
| Balance sheet total (liabilities) | 150.07 | 177.74 | 136.22 | 210.98 |
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