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UNICUS ENGINEERING ApS — Credit Rating and Financial Key Figures
CVR number: 10964571
Sørupvej 44, Sørup 3480 Fredensborg
lillianwong73@gmail.com
tel: 48476991
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 503.84 | 401.30 | 84.94 | 88.67 | -94.58 |
| Wages and salaries | - 441.05 | ||||
| Social security expenses | -21.86 | ||||
| Employee benefit expenses | - 419.00 | -42.17 | -68.02 | -1.59 | |
| Other operating expenses | -24.96 | ||||
| Total depreciation | -43.06 | -24.39 | -24.39 | ||
| EBIT | -2.13 | -42.09 | 18.37 | -4.30 | -92.98 |
| Other financial income | 1.18 | ||||
| Other financial expenses | -7.95 | -0.70 | -0.33 | -0.26 | -7.05 |
| Reduction non-current investment assets | -9.78 | ||||
| Pre-tax profit | -19.85 | -42.79 | 18.04 | -4.56 | -98.86 |
| Net earnings | -19.85 | -42.79 | 18.04 | -4.56 | -98.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48.79 | 24.39 | |||
| Tangible assets total | 48.79 | 24.39 | |||
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 539.50 | 262.44 | 111.61 | 184.66 | 126.28 |
| Current other receivables | 41.23 | 16.89 | |||
| Short term receivables total | 539.50 | 262.44 | 152.84 | 184.66 | 143.18 |
| Cash and bank deposits | 46.32 | 102.61 | 181.82 | 139.33 | 67.49 |
| Cash and cash equivalents | 46.32 | 102.61 | 181.82 | 139.33 | 67.49 |
| Balance sheet total (assets) | 664.61 | 419.45 | 364.67 | 353.99 | 240.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -74.31 | -94.16 | - 136.96 | - 118.91 | - 123.48 |
| Profit of the financial year | -19.85 | -42.79 | 18.04 | -4.56 | -98.86 |
| Shareholders equity total | 105.84 | 63.05 | 81.09 | 76.52 | -22.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.00 | 34.00 | 34.00 | 14.50 | 14.50 |
| Current owed to group member | 319.94 | 249.58 | |||
| Other non-interest bearing current liabilities | 524.77 | 2.46 | 262.96 | 248.50 | |
| Current liabilities total | 558.77 | 356.40 | 283.58 | 277.46 | 263.00 |
| Balance sheet total (liabilities) | 664.61 | 419.45 | 364.67 | 353.99 | 240.67 |
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