Unik Byg og Service ApS — Credit Rating and Financial Key Figures

CVR number: 42330183
Østerdalsgade 3 A, 2300 København S
info@unique-trafik.dk
tel: 53705470

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit351.28307.61-1.70
Wages and salaries- 297.56- 209.08-62.35
Social security expenses-1.14-12.30-3.92
Total depreciation-43.70-32.77-18.68
EBIT8.8853.45-49.30
Other financial income0.00
Other financial expenses-2.51-3.90
Pre-tax profit6.3749.55-49.30
Income taxes-1.40-11.00
Net earnings4.9738.55-49.30

Assets (kDKK)

2021
2022
2023
Intangible assets total
Machinery and equipment131.1098.32
Tangible assets total131.1098.32
Investments total
Long term receivables total
Inventories total
Current trade debtors5.403.85
Short term receivables total5.403.85
Cash and bank deposits18.9774.02132.37
Cash and cash equivalents18.9774.02132.37
Balance sheet total (assets)150.07177.74136.22

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings4.9743.52
Profit of the financial year4.9738.55-49.30
Shareholders equity total44.9783.5234.23
Non-current liabilities total
Short-term deferred tax liabilities1.4012.4012.40
Other non-interest bearing current liabilities103.6981.8289.60
Current liabilities total105.0994.22102.00
Balance sheet total (liabilities)150.07177.74136.22
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