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UNIPLAN TELECONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 32940196
Randager 4, 2620 Albertslund
per.baekkelund@uniplan.dk
tel: 20151568
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 709.02 | 1 849.07 | 1 975.10 | 1 991.83 | 2 021.07 |
| Employee benefit expenses | -1 540.65 | -1 761.88 | -1 810.34 | -1 803.06 | -1 796.22 |
| EBIT | 168.38 | 87.20 | 164.76 | 188.76 | 224.84 |
| Other financial income | 43.63 | 5.74 | 86.64 | 38.12 | 31.97 |
| Other financial expenses | -0.98 | -39.09 | -2.15 | -0.18 | -0.06 |
| Pre-tax profit | 211.03 | 53.84 | 249.25 | 226.70 | 256.75 |
| Income taxes | -59.82 | -38.47 | -71.52 | -67.29 | -75.50 |
| Net earnings | 151.21 | 15.37 | 177.73 | 159.41 | 181.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 70.00 | 246.25 | 283.97 | 112.50 | |
| Current other receivables | 142.82 | 158.40 | 188.18 | 172.00 | 187.48 |
| Current deferred tax assets | 2.12 | 1.26 | 1.99 | 4.29 | 3.94 |
| Short term receivables total | 214.93 | 405.91 | 474.14 | 288.79 | 191.42 |
| Other current investments | 461.59 | 315.93 | 391.27 | 439.29 | 492.02 |
| Cash and bank deposits | 75.78 | 5.04 | 21.83 | 118.64 | 263.17 |
| Cash and cash equivalents | 537.36 | 320.97 | 413.10 | 557.93 | 755.18 |
| Balance sheet total (assets) | 752.30 | 726.89 | 887.24 | 846.72 | 946.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | 15.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 126.20 | 10.01 | -99.62 | -46.89 | -12.49 |
| Profit of the financial year | 151.21 | 15.37 | 177.73 | 159.41 | 181.25 |
| Shareholders equity total | 255.01 | 120.38 | 283.10 | 317.51 | 373.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.06 | 47.43 | 37.96 | 22.50 | 14.17 |
| Current owed to group member | 99.64 | 157.34 | 27.21 | 96.73 | 139.73 |
| Short-term deferred tax liabilities | 59.82 | 38.47 | 71.52 | 67.29 | 75.50 |
| Other non-interest bearing current liabilities | 308.77 | 363.27 | 467.45 | 342.68 | 343.43 |
| Current liabilities total | 497.29 | 606.51 | 604.14 | 529.21 | 572.84 |
| Balance sheet total (liabilities) | 752.30 | 726.89 | 887.24 | 846.72 | 946.60 |
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