UNIQUE KROP OG SKØNHEDSPLEJE ApS — Credit Rating and Financial Key Figures
CVR number: 31615747
Vestergade 3, 8800 Viborg
evabech25@gmail.com
tel: 86629192
uniquehudpleje.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 189.42 | 707.44 | 800.92 | 753.48 | 670.68 |
| Employee benefit expenses | - 789.72 | - 496.49 | - 436.03 | - 502.97 | - 442.32 |
| Total depreciation | -41.03 | -43.96 | -17.16 | -31.08 | -33.13 |
| EBIT | 358.67 | 166.99 | 347.74 | 219.44 | 195.23 |
| Other financial income | 0.32 | 0.92 | |||
| Other financial expenses | -11.72 | -7.94 | -5.53 | -5.19 | -2.84 |
| Pre-tax profit | 346.95 | 159.06 | 342.21 | 214.56 | 193.31 |
| Income taxes | -76.31 | -36.88 | -74.87 | -47.88 | -44.08 |
| Net earnings | 270.64 | 122.17 | 267.34 | 166.69 | 149.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.39 | 28.80 | 19.20 | 9.60 | |
| Tangible assets total | 38.39 | 28.80 | 19.20 | 9.60 | |
| Investments total | |||||
| Non-current other receivables | 16.00 | 16.00 | 17.04 | 17.04 | 17.04 |
| Long term receivables total | 16.00 | 16.00 | 17.04 | 17.04 | 17.04 |
| Semifinished products | 138.07 | ||||
| Finished products/goods | 129.49 | 133.00 | 112.89 | 205.55 | |
| Inventories total | 138.07 | 129.49 | 133.00 | 112.89 | 205.55 |
| Current amounts owed by group member comp. | 19.95 | 18.09 | 9.95 | 29.94 | 9.89 |
| Current other receivables | 39.14 | 20.53 | 30.64 | 44.98 | 21.48 |
| Current deferred tax assets | 6.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short term receivables total | 65.09 | 42.61 | 44.59 | 78.92 | 35.38 |
| Cash and bank deposits | 1 010.67 | 757.09 | 846.03 | 513.24 | 472.51 |
| Cash and cash equivalents | 1 010.67 | 757.09 | 846.03 | 513.24 | 472.51 |
| Balance sheet total (assets) | 1 268.21 | 973.98 | 1 059.86 | 731.69 | 730.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 120.00 | 260.00 | 160.00 | |
| Retained earnings | - 153.21 | -2.57 | - 140.39 | -33.05 | 133.64 |
| Profit of the financial year | 270.64 | 122.17 | 267.34 | 166.69 | 149.22 |
| Shareholders equity total | 492.43 | 364.61 | 511.95 | 418.64 | 407.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 120.94 | 183.60 | 167.03 | 84.13 | 175.81 |
| Short-term deferred tax liabilities | 77.31 | 34.88 | 74.87 | 47.88 | 44.08 |
| Other non-interest bearing current liabilities | 577.53 | 390.90 | 306.02 | 181.05 | 102.73 |
| Current liabilities total | 775.78 | 609.38 | 547.91 | 313.05 | 322.62 |
| Balance sheet total (liabilities) | 1 268.21 | 973.98 | 1 059.86 | 731.69 | 730.48 |
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