Unika Malerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 41498048
Voldbyvej 5 A, Voldby 5500 Middelfart
info@unikamalerfirma.dk
tel: 60195977
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 456.09 | 1 967.50 | 2 572.53 | 3 590.98 |
| Employee benefit expenses | -1 228.58 | -1 956.03 | -2 415.89 | -3 313.77 |
| Total depreciation | -40.85 | -52.52 | -52.52 | -52.52 |
| EBIT | 186.66 | -41.05 | 104.13 | 224.69 |
| Other financial income | 7.36 | 3.97 | 2.12 | |
| Other financial expenses | -8.91 | -19.36 | -20.04 | -18.45 |
| Pre-tax profit | 185.11 | -56.43 | 84.09 | 208.36 |
| Income taxes | -41.97 | 10.13 | -22.92 | -48.72 |
| Net earnings | 143.15 | -46.30 | 61.16 | 159.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 25.71 | 21.43 | 17.14 | 12.86 |
| Intangible assets total | 25.71 | 21.43 | 17.14 | 12.86 |
| Machinery and equipment | 151.43 | 203.20 | 154.97 | 106.73 |
| Tangible assets total | 151.43 | 203.20 | 154.97 | 106.73 |
| Investments total | 5.29 | 5.29 | 22.50 | 22.50 |
| Long term receivables total | ||||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 15.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 |
| Current trade debtors | 167.23 | 522.96 | 480.16 | 825.76 |
| Current amounts owed by group member comp. | 3.16 | 29.56 | 52.04 | |
| Current other receivables | 81.87 | 2.27 | 29.41 | |
| Short term receivables total | 252.26 | 522.96 | 511.99 | 907.21 |
| Cash and bank deposits | 84.37 | |||
| Cash and cash equivalents | 84.37 | |||
| Balance sheet total (assets) | 534.07 | 767.88 | 721.60 | 1 064.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 70.00 | |||
| Retained earnings | -70.00 | 73.15 | 26.85 | 88.01 |
| Profit of the financial year | 143.15 | -46.30 | 61.16 | 159.64 |
| Shareholders equity total | 183.15 | 66.85 | 128.01 | 287.65 |
| Provisions | 26.44 | 10.76 | 8.63 | 4.39 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 72.18 | 118.82 | 168.32 | |
| Current trade creditors | 66.12 | 107.84 | 137.84 | 124.57 |
| Current owed to participating | 24.65 | 31.42 | 34.37 | |
| Current owed to group member | 42.06 | 1.97 | ||
| Short-term deferred tax liabilities | 15.53 | 5.55 | 25.05 | 52.96 |
| Other non-interest bearing current liabilities | 218.18 | 431.22 | 301.28 | 392.04 |
| Current liabilities total | 324.48 | 690.28 | 584.96 | 772.26 |
| Balance sheet total (liabilities) | 534.07 | 767.88 | 721.60 | 1 064.30 |
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