Komplementarselskabet Unkic, Bærentsen & Slangerup ApS — Credit Rating and Financial Key Figures

CVR number: 38001264
Esbjergvej 4 A, 6600 Vejen

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-10.00-11.11-17.38-15.25-12.00
EBIT-10.00-11.11-17.38-15.25-12.00
Other financial income323.88425.92722.891 057.59750.32
Other financial expenses- 101.83-95.86- 454.20-65.01-78.40
Pre-tax profit212.05318.95251.32977.33659.93
Income taxes-87.68-11.08-89.97-36.36-90.00
Net earnings124.37307.87161.34940.96569.92

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable3 181.273 517.443 159.743 866.633 903.33
Long term receivables total3 181.273 517.443 159.743 866.633 903.33
Inventories total
Current deferred tax assets134.5523.5321.3517.6419.89
Short term receivables total134.5523.5321.3517.6419.89
Cash and bank deposits31.830.0035.0023.7433.11
Cash and cash equivalents31.830.0035.0023.7433.11
Balance sheet total (assets)3 347.653 540.973 216.083 908.013 956.32

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital0.000.0040.0040.0040.00
Shares repurchased500.00
Other reserves50.0040.00
Retained earnings729.06863.431 171.301 332.641 773.60
Profit of the financial year124.37307.87161.34940.96569.92
Shareholders equity total903.431 211.301 372.642 313.602 883.53
Non-current liabilities total
Current trade creditors10.0010.00
Current owed to group member2 444.222 329.671 843.44
Other non-interest bearing current liabilities1 584.401 062.80
Current liabilities total2 444.222 329.671 843.441 594.401 072.80
Balance sheet total (liabilities)3 347.653 540.973 216.083 908.013 956.32
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