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 length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 351.28 | 307.61 | -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 |
EBIT | 8.88 | 53.45 | -49.30 |
Other financial income | 0.00 | ||
Other financial expenses | -2.51 | -3.90 | |
Pre-tax profit | 6.37 | 49.55 | -49.30 |
Income taxes | -1.40 | -11.00 | |
Net earnings | 4.97 | 38.55 | -49.30 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
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 | |
Short term receivables total | 5.40 | 3.85 | |
Cash and bank deposits | 18.97 | 74.02 | 132.37 |
Cash and cash equivalents | 18.97 | 74.02 | 132.37 |
Balance sheet total (assets) | 150.07 | 177.74 | 136.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 4.97 | 43.52 | |
Profit of the financial year | 4.97 | 38.55 | -49.30 |
Shareholders equity total | 44.97 | 83.52 | 34.23 |
Non-current liabilities total | |||
Short-term deferred tax liabilities | 1.40 | 12.40 | 12.40 |
Other non-interest bearing current liabilities | 103.69 | 81.82 | 89.60 |
Current liabilities total | 105.09 | 94.22 | 102.00 |
Balance sheet total (liabilities) | 150.07 | 177.74 | 136.22 |
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