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Unifekto ApS — Credit Rating and Financial Key Figures
CVR number: 43381318
Skelagervej 379 B, 9000 Aalborg
kontakt@unifekto.dk
tel: 70603001
unifekto.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 858.51 | 1 311.90 | 2 735.28 |
| Employee benefit expenses | - 848.02 | -1 122.91 | -2 582.96 |
| EBIT | 10.49 | 188.99 | 152.32 |
| Other financial income | 0.37 | 4.03 | |
| Other financial expenses | -0.02 | -5.79 | -4.42 |
| Pre-tax profit | 10.47 | 183.57 | 151.93 |
| Income taxes | -2.44 | -41.27 | -33.62 |
| Net earnings | 8.02 | 142.30 | 118.31 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 12.00 | 64.60 | 65.92 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 195.06 | 461.78 | 507.65 |
| Current amounts owed by group member comp. | 22.00 | ||
| Prepayments and accrued income | 7.27 | ||
| Current other receivables | 87.48 | ||
| Short term receivables total | 195.06 | 483.78 | 602.40 |
| Cash and bank deposits | 44.39 | 154.47 | 344.28 |
| Cash and cash equivalents | 44.39 | 154.47 | 344.28 |
| Balance sheet total (assets) | 251.44 | 702.85 | 1 012.60 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 76.00 | ||
| Retained earnings | -67.97 | 74.32 | |
| Profit of the financial year | 8.02 | 142.30 | 118.31 |
| Shareholders equity total | 48.02 | 190.32 | 232.63 |
| Non-current liabilities total | |||
| Current trade creditors | 94.16 | 134.79 | 220.46 |
| Current owed to group member | 41.27 | ||
| Short-term deferred tax liabilities | 2.44 | 41.27 | 33.62 |
| Other non-interest bearing current liabilities | 106.82 | 336.47 | 484.62 |
| Current liabilities total | 203.42 | 512.53 | 779.96 |
| Balance sheet total (liabilities) | 251.44 | 702.85 | 1 012.60 |
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