UNIQUE MARKETING ApS — Credit Rating and Financial Key Figures

CVR number: 31629748
Stormosevej 35, Smørumnedre 2765 Smørum
j@jonasreeh.com
tel: 60660070
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-56.00- 211.00- 212.98- 425.76- 156.89
Employee benefit expenses-91.00- 370.59- 410.22- 620.91
EBIT-56.00- 302.00- 583.58- 835.98- 777.80
Other financial income882.00107.00160.45141.3365.76
Other financial expenses- 837.00- 598.00-63.73-76.04- 150.71
Pre-tax profit-11.00- 793.00- 486.85- 770.68- 862.75
Income taxes1.00-1.00431.42187.39
Net earnings-10.00- 794.00- 486.85- 339.26- 675.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total36.30
Long term receivables total
Inventories total
Current other receivables16.0038.0052.7322.573.77
Current deferred tax assets2.000.48431.42192.95
Short term receivables total18.0038.0053.21453.99196.73
Other current investments1 583.00671.00631.34485.08410.00
Cash and bank deposits8.00121.0078.16250.4598.84
Cash and cash equivalents1 591.00792.00709.50735.54508.84
Balance sheet total (assets)1 609.00830.00762.711 189.52741.87

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings1 246.001 236.00441.881 355.031 015.77
Profit of the financial year-10.00- 794.00- 486.85- 339.26- 675.36
Shareholders equity total1 361.00567.0080.031 140.77465.41
Non-current liabilities total
Current trade creditors1.006.03
Current owed to group member167.00235.00651.267.24237.54
Short-term deferred tax liabilities69.00
Other non-interest bearing current liabilities12.0027.0025.3941.5138.92
Current liabilities total248.00263.00682.6848.75276.46
Balance sheet total (liabilities)1 609.00830.00762.711 189.52741.87
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