Uni ApS — Credit Rating and Financial Key Figures
CVR number: 42727040
Neder Jestrup 12, Tandslet 6470 Sydals
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 033.51 | -10.88 |
| Wages and salaries | -2 344.22 | |
| Social security expenses | -33.73 | -5.76 |
| EBIT | 655.57 | -16.63 |
| Other financial income | 0.42 | 0.34 |
| Other financial expenses | -6.22 | -5.39 |
| Pre-tax profit | 649.77 | -21.69 |
| Income taxes | - 165.31 | |
| Net earnings | 484.46 | -21.69 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 8.75 | 8.75 |
| Current other receivables | 2.97 | 20.90 |
| Short term receivables total | 11.72 | 29.65 |
| Cash and bank deposits | 784.86 | 541.28 |
| Cash and cash equivalents | 784.86 | 541.28 |
| Balance sheet total (assets) | 796.58 | 570.93 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 484.46 | |
| Profit of the financial year | 484.46 | -21.69 |
| Shareholders equity total | 524.46 | 502.77 |
| Non-current liabilities total | ||
| Current trade creditors | 38.80 | 49.80 |
| Short-term deferred tax liabilities | 165.31 | |
| Other non-interest bearing current liabilities | 68.01 | 18.36 |
| Current liabilities total | 272.12 | 68.16 |
| Balance sheet total (liabilities) | 796.58 | 570.93 |
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