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UNIQUE SOLUTIONS A/S — Credit Rating and Financial Key Figures
CVR number: 32101755
Toldbodvej 8, 6330 Padborg
aage@unique-ts.dk
tel: 70230704
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 801.77 | 6 801.63 | 4 993.82 | 5 127.66 | 6 664.89 |
| Employee benefit expenses | -4 526.20 | -5 383.92 | -5 223.11 | -5 004.60 | -5 299.07 |
| Total depreciation | - 101.75 | - 160.39 | - 175.72 | - 164.64 | - 245.54 |
| EBIT | 1 173.82 | 1 257.32 | - 405.00 | -41.58 | 1 120.29 |
| Other financial income | 0.29 | 0.49 | 0.18 | 6.34 | 2.56 |
| Other financial expenses | -56.98 | - 201.44 | -50.38 | -34.27 | -30.91 |
| Pre-tax profit | 1 117.13 | 1 056.37 | - 455.20 | -69.51 | 1 091.94 |
| Income taxes | - 246.24 | - 264.73 | 91.74 | -77.76 | - 252.23 |
| Net earnings | 870.89 | 791.63 | - 363.46 | - 147.27 | 839.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 417.19 | ||||
| Machinery and equipment | 170.15 | 779.46 | 337.26 | 562.89 | 307.87 |
| Tangible assets total | 170.15 | 779.46 | 337.26 | 562.89 | 725.06 |
| Holdings in group member companies | 40.00 | 40.00 | |||
| Investments total | 74.75 | 60.27 | 99.47 | 141.61 | 122.84 |
| Non-curr. owed by group member comp. | 2 249.55 | 1 907.12 | 2 062.06 | ||
| Long term receivables total | 2 249.55 | 1 907.12 | 2 062.06 | ||
| Inventories total | |||||
| Current trade debtors | 1 661.24 | 1 700.08 | 1 028.85 | 1 788.49 | 1 978.32 |
| Current amounts owed by group member comp. | 1 944.10 | 2 327.17 | |||
| Prepayments and accrued income | 127.98 | 58.48 | 80.20 | 89.25 | |
| Current other receivables | 19.44 | 11.60 | 9.91 | 7.08 | |
| Current deferred tax assets | 53.87 | ||||
| Short term receivables total | 1 808.66 | 1 770.16 | 1 092.63 | 3 812.78 | 4 401.82 |
| Cash and bank deposits | 2 353.32 | 1 408.69 | 1 145.49 | 107.03 | 273.26 |
| Cash and cash equivalents | 2 353.32 | 1 408.69 | 1 145.49 | 107.03 | 273.26 |
| Balance sheet total (assets) | 6 656.43 | 5 925.70 | 4 736.91 | 4 624.32 | 5 522.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 183.26 | 2 054.15 | 2 845.78 | 2 482.32 | 2 335.05 |
| Profit of the financial year | 870.89 | 791.63 | - 363.46 | - 147.27 | 839.71 |
| Shareholders equity total | 2 554.15 | 3 345.78 | 2 982.32 | 2 835.05 | 3 674.76 |
| Provisions | 28.61 | 37.87 | -0.00 | 23.89 | 47.17 |
| Non-current other liabilities | 371.31 | 377.71 | 377.71 | ||
| Non-current deferred tax liabilities | 151.81 | 255.48 | 355.45 | 584.40 | |
| Non-current liabilities total | 523.12 | 633.19 | 377.71 | 355.45 | 584.40 |
| Current loans from credit institutions | 10.48 | ||||
| Current trade creditors | 344.33 | 183.15 | 260.00 | 453.10 | 247.94 |
| Current owed to group member | 0.12 | 9.92 | 22.19 | 58.20 | |
| Other non-interest bearing current liabilities | 3 206.10 | 1 715.80 | 1 094.70 | 888.15 | 968.70 |
| Current liabilities total | 3 550.55 | 1 908.87 | 1 376.89 | 1 409.93 | 1 216.65 |
| Balance sheet total (liabilities) | 6 656.43 | 5 925.70 | 4 736.91 | 4 624.32 | 5 522.98 |
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