UNISALES ApS — Credit Rating and Financial Key Figures
CVR number: 20944277
Håndværkervænget 12, Gyrstinge 2670 Greve
info@servicemanden.dk
tel: 25153515
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 979.57 | 2 076.47 | 2 297.33 | 2 192.61 | |
| Employee benefit expenses | - 439.35 | - 898.22 | -1 200.23 | -1 478.65 | -1 001.82 |
| Total depreciation | -99.60 | -67.86 | -88.75 | - 105.00 | |
| EBIT | 440.62 | 635.35 | 787.49 | 713.68 | 1 190.78 |
| Other financial income | 46.47 | 46.21 | 133.83 | 3.49 | 0.79 |
| Other financial expenses | -7.87 | -9.44 | - 302.19 | - 105.15 | - 194.57 |
| Pre-tax profit | 479.22 | 672.13 | 619.13 | 612.02 | 997.00 |
| Income taxes | - 106.90 | - 141.04 | - 118.67 | - 167.82 | - 222.29 |
| Net earnings | 372.32 | 531.09 | 500.46 | 444.20 | 774.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 298.81 | 356.17 | 345.00 | ||
| Tangible assets total | 298.81 | 356.17 | 345.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 185.00 | 185.00 | 185.00 | ||
| Inventories total | 185.00 | 185.00 | 185.00 | ||
| Current trade debtors | 155.55 | 289.10 | 280.49 | 257.67 | 413.14 |
| Current other receivables | 5.91 | 29.34 | 44.05 | 58.70 | |
| Short term receivables total | 161.46 | 318.44 | 324.54 | 316.37 | 413.14 |
| Other current investments | 346.41 | 592.10 | 235.13 | 2 134.28 | 2 249.10 |
| Cash and bank deposits | 446.44 | 277.68 | 1 142.33 | 185.75 | 832.84 |
| Cash and cash equivalents | 792.85 | 869.78 | 1 377.46 | 2 320.04 | 3 081.94 |
| Balance sheet total (assets) | 1 438.12 | 1 729.38 | 2 232.00 | 2 636.41 | 3 495.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 120.00 | 120.00 | 120.00 | 120.00 | 135.00 |
| Retained earnings | 298.22 | 550.54 | 961.63 | 1 342.09 | 1 687.29 |
| Profit of the financial year | 372.32 | 531.09 | 500.46 | 444.20 | 774.71 |
| Shareholders equity total | 915.54 | 1 326.63 | 1 707.09 | 2 031.29 | 2 722.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.33 | 68.84 | 10.56 | 53.07 | 14.13 |
| Current owed to participating | 326.60 | ||||
| Short-term deferred tax liabilities | 104.83 | 132.91 | 92.67 | 121.82 | 162.29 |
| Other non-interest bearing current liabilities | 395.42 | 201.01 | 421.69 | 430.22 | 270.05 |
| Current liabilities total | 522.58 | 402.76 | 524.91 | 605.11 | 773.07 |
| Balance sheet total (liabilities) | 1 438.12 | 1 729.38 | 2 232.00 | 2 636.41 | 3 495.08 |
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