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UNIQUE FURNITURE A/S — Credit Rating and Financial Key Figures
CVR number: 30612450
Petersbjerggård 10, 6000 Kolding
tel: 70276799
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 81 166.00 | 60 759.00 | 100 301.00 | 112 007.00 | 88 982.00 |
| Employee benefit expenses | -57 862.00 | -68 298.00 | |||
| Total depreciation | -2 534.00 | -3 992.00 | |||
| EBIT | 44 613.00 | 20 380.00 | 46 828.00 | 51 611.00 | 16 692.00 |
| Other financial income | 446.00 | 76.00 | |||
| Other financial expenses | - 471.00 | -3 935.00 | |||
| Pre-tax profit | 27 818.00 | 20 289.00 | 33 002.00 | 51 586.00 | 12 833.00 |
| Income taxes | -11 318.00 | -4 393.00 | |||
| Net earnings | 27 818.00 | 20 289.00 | 33 002.00 | 40 268.00 | 8 440.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 7 622.00 | ||||
| Intangible assets total | 7 622.00 | ||||
| Land and waters | 186.00 | 8 146.00 | |||
| Buildings | 149.00 | ||||
| Machinery and equipment | 5 632.00 | 8 373.00 | |||
| Tangible assets total | 5 967.00 | 16 519.00 | |||
| Investments total | 116 589.00 | 167 557.00 | 135 426.00 | 1 448.00 | 4 620.00 |
| Long term receivables total | |||||
| Finished products/goods | 88 124.00 | 92 390.00 | |||
| Inventories total | 88 124.00 | 92 390.00 | |||
| Current trade debtors | 90 425.00 | 65 972.00 | |||
| Prepayments and accrued income | 2 924.00 | 4 057.00 | |||
| Current other receivables | 489.00 | 663.00 | |||
| Current deferred tax assets | 2 761.00 | ||||
| Short term receivables total | 93 838.00 | 73 453.00 | |||
| Cash and bank deposits | 3 456.00 | 4 734.00 | |||
| Cash and cash equivalents | 3 456.00 | 4 734.00 | |||
| Balance sheet total (assets) | 116 589.00 | 167 557.00 | 135 426.00 | 192 833.00 | 199 338.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 54 320.00 | 67 860.00 | 87 637.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 12 000.00 | 10 000.00 | |||
| Other reserves | 192.00 | - 469.00 | |||
| Retained earnings | -27 818.00 | -20 289.00 | -33 002.00 | 53 537.00 | 83 805.00 |
| Profit of the financial year | 27 818.00 | 20 289.00 | 33 002.00 | 40 268.00 | 8 440.00 |
| Shareholders equity total | 54 320.00 | 67 860.00 | 87 637.00 | 107 997.00 | 103 776.00 |
| Provisions | 265.00 | 501.00 | |||
| Non-current loans from credit institutions | 5 958.00 | ||||
| Non-current deferred tax liabilities | 2 898.00 | ||||
| Non-current liabilities total | 8 856.00 | ||||
| Current loans from credit institutions | 20 907.00 | 38 016.00 | |||
| Advances received | 965.00 | 768.00 | |||
| Current trade creditors | 38 384.00 | 28 730.00 | |||
| Short-term deferred tax liabilities | 5 136.00 | ||||
| Other non-interest bearing current liabilities | 19 179.00 | 18 691.00 | |||
| Current liabilities total | 84 571.00 | 86 205.00 | |||
| Balance sheet total (liabilities) | 54 320.00 | 67 860.00 | 87 637.00 | 192 833.00 | 199 338.00 |
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