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UNIAIR A/S — Credit Rating and Financial Key Figures
CVR number: 29419612
Messingvej 54 A, 8940 Randers SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 712.58 | 822.67 | 747.09 | 919.14 | 1 477.62 |
| Employee benefit expenses | - 693.01 | - 662.62 | - 706.64 | - 842.07 | - 845.26 |
| Total depreciation | -11.66 | -11.66 | -16.39 | ||
| EBIT | 7.91 | 148.39 | 40.45 | 77.07 | 615.97 |
| Other financial expenses | -43.15 | -7.33 | -23.58 | -48.70 | -68.33 |
| Pre-tax profit | -35.24 | 141.06 | 16.87 | 28.37 | 547.64 |
| Income taxes | -24.90 | -8.22 | -8.59 | - 120.60 | |
| Net earnings | -35.24 | 116.16 | 8.65 | 19.78 | 427.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.66 | 42.61 | |||
| Tangible assets total | 11.66 | 42.61 | |||
| Investments total | |||||
| Non-current other receivables | 1.57 | 1.57 | 1.62 | 1.65 | 1.69 |
| Long term receivables total | 1.57 | 1.57 | 1.62 | 1.65 | 1.69 |
| Finished products/goods | 133.10 | 129.40 | 116.46 | 110.67 | 105.60 |
| Inventories total | 133.10 | 129.40 | 116.46 | 110.67 | 105.60 |
| Current trade debtors | 603.91 | 898.10 | 612.74 | 984.53 | 2 327.75 |
| Current amounts owed by group member comp. | 3.00 | 10.69 | 18.83 | 24.08 | 32.92 |
| Prepayments and accrued income | 1.76 | 1.53 | 1.72 | 1.77 | 1.67 |
| Current other receivables | 1 011.95 | 891.84 | 64.96 | 105.77 | |
| Current deferred tax assets | 159.50 | 134.60 | 126.38 | 117.79 | 4.67 |
| Short term receivables total | 768.17 | 2 056.87 | 1 651.50 | 1 193.13 | 2 472.79 |
| Cash and bank deposits | 14.03 | 190.61 | |||
| Cash and cash equivalents | 14.03 | 190.61 | |||
| Balance sheet total (assets) | 928.53 | 2 378.45 | 1 769.58 | 1 305.46 | 2 622.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | -80.41 | - 115.65 | 0.51 | 9.17 | - 271.05 |
| Profit of the financial year | -35.24 | 116.16 | 8.65 | 19.78 | 427.04 |
| Shareholders equity total | 384.35 | 500.51 | 509.17 | 528.95 | 955.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 92.99 | 297.15 | 899.37 | ||
| Current trade creditors | 91.04 | 322.70 | 137.04 | 179.69 | 314.56 |
| Short-term deferred tax liabilities | 7.48 | ||||
| Other non-interest bearing current liabilities | 453.14 | 520.24 | 137.81 | 230.62 | 252.03 |
| Accruals and deferred income | 1 035.00 | 892.58 | 69.05 | 193.25 | |
| Current liabilities total | 544.18 | 1 877.94 | 1 260.42 | 776.51 | 1 666.69 |
| Balance sheet total (liabilities) | 928.53 | 2 378.45 | 1 769.58 | 1 305.46 | 2 622.68 |
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