Uni-Way Solutions A/S — Credit Rating and Financial Key Figures
CVR number: 36076127
Marselisborg Havnevej 30, 8000 Aarhus C
tel: 96301700
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -19.00 | -5.00 | -10.38 | 1 718.70 |
| Employee benefit expenses | -1 257.15 | ||||
| EBIT | -13.00 | -19.00 | -5.00 | -10.38 | 461.54 |
| Other financial income | 20.00 | 20.00 | 0.06 | 15.30 | |
| Other financial expenses | -80.51 | ||||
| Pre-tax profit | -13.00 | 1.00 | 15.00 | -10.32 | 396.33 |
| Income taxes | -6.00 | -81.97 | |||
| Net earnings | -19.00 | 1.00 | 15.00 | -10.32 | 314.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 151.18 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12 933.39 | ||||
| Current amounts owed by group member comp. | 418.00 | 412.00 | 418.00 | 52.12 | |
| Prepayments and accrued income | 27.93 | ||||
| Current other receivables | 388.10 | ||||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 419.00 | 412.00 | 418.00 | 52.12 | 13 349.42 |
| Cash and bank deposits | 1.00 | 4.00 | 0.89 | 55.40 | |
| Cash and cash equivalents | 1.00 | 4.00 | 0.89 | 55.40 | |
| Balance sheet total (assets) | 419.00 | 413.00 | 422.00 | 53.01 | 13 556.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 400.00 |
| Shares repurchased | 366.00 | ||||
| Retained earnings | 369.00 | 350.00 | -15.00 | 0.08 | -10.24 |
| Profit of the financial year | -19.00 | 1.00 | 15.00 | -10.32 | 314.36 |
| Shareholders equity total | 400.00 | 401.00 | 416.00 | 39.76 | 704.12 |
| Non-current owed to group member | 50.00 | ||||
| Non-current liabilities total | 50.00 | ||||
| Current trade creditors | 2 601.08 | ||||
| Current owed to group member | 7.00 | 7.00 | 9 931.00 | ||
| Short-term deferred tax liabilities | 20.37 | ||||
| Other non-interest bearing current liabilities | 12.00 | 12.00 | 6.00 | 6.25 | 249.43 |
| Current liabilities total | 19.00 | 12.00 | 6.00 | 13.25 | 12 801.88 |
| Balance sheet total (liabilities) | 419.00 | 413.00 | 422.00 | 53.01 | 13 556.00 |
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