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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)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 91 739.00 | 69 731.00 |
| Employee benefit expenses | -39 784.00 | -47 826.00 |
| Total depreciation | -2 039.00 | -1 968.00 |
| EBIT | 49 916.00 | 19 937.00 |
| Other financial income | 1 121.00 | 962.00 |
| Other financial expenses | - 455.00 | -4 126.00 |
| Net income from associates (fin.) | 862.00 | -4 571.00 |
| Pre-tax profit | 51 444.00 | 12 202.00 |
| Income taxes | -11 176.00 | -3 762.00 |
| Net earnings | 40 268.00 | 8 440.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 186.00 | 8 146.00 |
| Machinery and equipment | 4 693.00 | 6 821.00 |
| Tangible assets total | 4 879.00 | 14 967.00 |
| Holdings in group member companies | 6 726.00 | 21 256.00 |
| Investments total | 8 110.00 | 25 819.00 |
| Long term receivables total | ||
| Finished products/goods | 67 339.00 | 77 560.00 |
| Inventories total | 67 339.00 | 77 560.00 |
| Current trade debtors | 72 451.00 | 57 077.00 |
| Current amounts owed by group member comp. | 34 930.00 | 19 709.00 |
| Prepayments and accrued income | 2 099.00 | 3 380.00 |
| Current other receivables | 479.00 | 659.00 |
| Current deferred tax assets | 3 328.00 | |
| Short term receivables total | 109 959.00 | 84 153.00 |
| Cash and bank deposits | 943.00 | 545.00 |
| Cash and cash equivalents | 943.00 | 545.00 |
| Balance sheet total (assets) | 191 230.00 | 203 044.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 2 000.00 | 2 000.00 |
| Shares repurchased | 12 000.00 | 10 000.00 |
| Other reserves | 192.00 | - 469.00 |
| Retained earnings | 53 537.00 | 83 805.00 |
| Profit of the financial year | 40 268.00 | 8 440.00 |
| Shareholders equity total | 107 997.00 | 103 776.00 |
| Provisions | 265.00 | 515.00 |
| 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 | 37 937.00 |
| Advances received | 965.00 | 768.00 |
| Current trade creditors | 36 604.00 | 27 969.00 |
| Current owed to group member | 4 250.00 | 7 256.00 |
| Short-term deferred tax liabilities | 5 135.00 | |
| Other non-interest bearing current liabilities | 15 107.00 | 15 967.00 |
| Current liabilities total | 82 968.00 | 89 897.00 |
| Balance sheet total (liabilities) | 191 230.00 | 203 044.00 |
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