1st Unit ApS — Credit Rating and Financial Key Figures

CVR number: 39323052
Tonsbakken 1 C, 2740 Skovlunde
vejby@1stunit.dk
tel: 31131212
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 940.441 892.121 187.491 815.732 816.63
Employee benefit expenses-1 542.04-1 689.77-1 646.53-1 598.31-1 885.76
Other operating expenses- 238.34-21.00
Total depreciation- 118.35- 122.38- 176.38-50.47-18.55
EBIT280.0579.97- 635.42-71.39891.32
Other financial income0.340.44
Other financial expenses-3.26-3.07-1.61-8.41-3.49
Pre-tax profit276.7976.90- 637.03-79.46888.27
Income taxes-70.67-22.47136.3811.88- 201.06
Net earnings206.1254.43- 500.65-67.58687.20

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings191.27113.11299.7440.2522.50
Machinery and equipment92.5083.4644.4221.80
Tangible assets total283.78196.57344.1662.0522.50
Investments total
Non-current other receivables70.2061.2061.2061.2061.20
Long term receivables total70.2061.2061.2061.2061.20
Raw materials and consumables10.0015.0086.6715.0015.00
Inventories total10.0015.0086.6715.0015.00
Current trade debtors164.74636.35107.19117.13996.53
Current amounts owed by group member comp.8.46
Prepayments and accrued income3.3370.7028.8649.58
Current other receivables185.00180.00
Current deferred tax assets135.37147.25
Short term receivables total353.08644.80313.26293.241 226.11
Cash and bank deposits614.22125.32259.69480.58484.11
Cash and cash equivalents614.22125.32259.69480.58484.11
Balance sheet total (assets)1 331.271 042.901 064.98912.071 808.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased100.00
Retained earnings350.82556.94611.37110.7243.14
Profit of the financial year206.1254.43- 500.65-67.58687.20
Shareholders equity total706.94661.37160.7293.14780.34
Provisions3.641.014.04
Non-current deferred tax liabilities67.9625.1049.77
Non-current liabilities total67.9625.1049.77
Current trade creditors63.0053.41407.10238.94207.50
Current owed to participating0.190.061.27
Current owed to group member21.45174.92185.92179.85
Other non-interest bearing current liabilities468.27302.00322.05394.01586.14
Current liabilities total552.73355.42904.26818.93974.77
Balance sheet total (liabilities)1 331.271 042.901 064.98912.071 808.92
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