Unity Imaging ApS — Credit Rating and Financial Key Figures
CVR number: 42246484
Gasværksvej 48, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 11 080.84 | 20 174.21 | 23 163.06 | 23 150.56 |
| Employee benefit expenses | -1 519.60 | -2 703.37 | -4 220.88 | -4 439.15 |
| Total depreciation | -31.90 | -76.21 | -82.93 | -92.98 |
| EBIT | 9 529.34 | 17 394.63 | 18 859.25 | 18 618.43 |
| Other financial income | 201.03 | |||
| Other financial expenses | - 198.54 | - 224.47 | - 297.16 | - 589.89 |
| Pre-tax profit | 9 330.80 | 17 371.19 | 18 562.09 | 18 028.54 |
| Income taxes | -2 054.33 | -3 830.45 | -4 090.68 | -3 986.69 |
| Net earnings | 7 276.48 | 13 540.74 | 14 471.41 | 14 041.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 339.34 | 273.29 | 255.94 | 229.17 |
| Tangible assets total | 339.34 | 273.29 | 255.94 | 229.17 |
| Investments total | 42.71 | 363.27 | ||
| Long term receivables total | ||||
| Finished products/goods | 5 581.57 | 19 356.08 | 18 808.61 | 27 140.33 |
| Advance payments | 715.56 | 960.95 | 1 443.74 | |
| Inventories total | 6 297.13 | 20 317.02 | 20 252.35 | 27 140.33 |
| Current trade debtors | 9 579.86 | 14 142.68 | 13 868.63 | 11 401.27 |
| Prepayments and accrued income | 7.25 | |||
| Current other receivables | 815.16 | 6 112.35 | 5 082.99 | 9 147.44 |
| Current deferred tax assets | 3.20 | 72.75 | 2.60 | 186.11 |
| Short term receivables total | 10 398.23 | 20 327.78 | 18 961.46 | 20 734.82 |
| Cash and bank deposits | 1 283.70 | 2 604.16 | 439.89 | 82.84 |
| Cash and cash equivalents | 1 283.70 | 2 604.16 | 439.89 | 82.84 |
| Balance sheet total (assets) | 18 361.10 | 43 522.26 | 39 909.65 | 48 550.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 44.44 | 44.44 | 44.44 | 44.44 |
| Shares repurchased | 2 200.00 | 5 605.00 | 15 555.00 | 11 450.00 |
| Retained earnings | -2 200.00 | - 528.52 | -2 542.78 | 478.63 |
| Profit of the financial year | 7 276.48 | 13 540.74 | 14 471.41 | 14 041.85 |
| Shareholders equity total | 7 320.92 | 18 661.66 | 27 528.07 | 26 014.92 |
| Provisions | 0.20 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 7 187.57 | 8 595.09 | 1.70 | 8 200.39 |
| Advances received | 273.19 | 3 346.43 | 255.19 | 465.88 |
| Current trade creditors | 3 139.86 | 12 484.51 | 11 404.23 | 13 496.38 |
| Short-term deferred tax liabilities | 187.53 | 42.88 | ||
| Other non-interest bearing current liabilities | 252.04 | 434.57 | 677.58 | 372.66 |
| Current liabilities total | 11 040.18 | 24 860.59 | 12 381.58 | 22 535.31 |
| Balance sheet total (liabilities) | 18 361.10 | 43 522.26 | 39 909.65 | 48 550.42 |
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