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UnikRecruitment ApS — Credit Rating and Financial Key Figures
CVR number: 37703613
Lysholt Allé 6, 7100 Vejle
gb@unikrecruitment.dk
tel: 41150783
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 889.51 | 562.63 | 651.35 | 520.98 | 239.48 |
| Employee benefit expenses | - 712.95 | - 579.31 | - 605.73 | - 528.31 | - 218.67 |
| Total depreciation | -4.52 | -9.22 | -9.22 | -9.22 | -12.32 |
| EBIT | 172.05 | -25.89 | 36.40 | -16.54 | 8.48 |
| Other financial income | 0.26 | ||||
| Other financial expenses | -3.41 | -4.80 | 0.00 | 0.01 | |
| Pre-tax profit | 168.64 | -30.69 | 36.40 | -16.53 | 8.75 |
| Income taxes | -37.15 | 6.55 | -8.25 | 3.59 | -2.02 |
| Net earnings | 131.49 | -24.14 | 28.15 | -12.94 | 6.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.56 | 32.34 | 23.13 | 13.91 | 1.59 |
| Tangible assets total | 41.56 | 32.34 | 23.13 | 13.91 | 1.59 |
| Investments total | 27.15 | 27.39 | 27.39 | 27.39 | 12.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 525.63 | 469.50 | 415.44 | 532.50 | 287.50 |
| Prepayments and accrued income | 150.77 | 30.00 | 25.85 | ||
| Current other receivables | 25.06 | 156.18 | 127.65 | 131.39 | 143.30 |
| Current deferred tax assets | 4.00 | 0.35 | 6.00 | 0.83 | |
| Short term receivables total | 701.45 | 629.68 | 573.44 | 669.89 | 457.48 |
| Cash and bank deposits | 359.19 | 311.60 | 497.24 | 264.46 | 173.54 |
| Cash and cash equivalents | 359.19 | 311.60 | 497.24 | 264.46 | 173.54 |
| Balance sheet total (assets) | 1 129.35 | 1 001.01 | 1 121.19 | 975.65 | 645.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 105.00 | 105.00 | 105.00 | 105.00 | 105.00 |
| Shares repurchased | 158.80 | ||||
| Retained earnings | 110.02 | 241.50 | 217.36 | 245.51 | 73.77 |
| Profit of the financial year | 131.49 | -24.14 | 28.15 | -12.94 | 6.73 |
| Shareholders equity total | 346.50 | 322.36 | 350.51 | 337.57 | 344.30 |
| Provisions | 9.14 | 2.60 | 5.19 | 1.60 | 0.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 648.12 | 670.87 | 560.88 | 555.08 | 255.35 |
| Short-term deferred tax liabilities | 20.01 | ||||
| Other non-interest bearing current liabilities | 105.59 | 5.18 | 204.60 | 81.40 | 45.50 |
| Current liabilities total | 773.71 | 676.05 | 765.49 | 636.48 | 300.85 |
| Balance sheet total (liabilities) | 1 129.35 | 1 001.01 | 1 121.19 | 975.65 | 645.60 |
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