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UNIPRO ApS — Credit Rating and Financial Key Figures
CVR number: 29154546
Rommes Ager 1 A, Lindved 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 922.12 | 3 876.09 | 3 023.68 | 2 995.00 | 4 080.96 |
| Employee benefit expenses | -1 331.64 | -1 339.04 | -1 774.26 | -1 867.00 | -1 959.11 |
| Total depreciation | - 960.05 | - 976.39 | |||
| EBIT | 630.42 | 1 560.66 | 1 249.42 | 1 128.00 | 2 121.85 |
| Other financial income | 21.33 | 7.00 | 155.42 | ||
| Other financial expenses | -88.56 | -96.70 | -37.11 | -53.00 | -68.35 |
| Pre-tax profit | 541.86 | 1 463.96 | 1 233.64 | 1 082.00 | 2 208.92 |
| Income taxes | - 106.84 | - 323.94 | - 272.25 | - 239.00 | - 490.78 |
| Net earnings | 435.02 | 1 140.02 | 961.39 | 843.00 | 1 718.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 976.39 | ||||
| Intangible assets total | 976.39 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 161.43 | 2 848.03 | 3 618.80 | 3 091.00 | 3 227.65 |
| Inventories total | 1 161.43 | 2 848.03 | 3 618.80 | 3 091.00 | 3 227.65 |
| Current trade debtors | 429.76 | 1 173.52 | 512.93 | 516.00 | 642.88 |
| Current owed by particip. interest comp. | 34.00 | 77.61 | |||
| Current other receivables | 144.58 | 153.94 | 275.21 | 168.00 | 211.49 |
| Current deferred tax assets | 183.08 | 13.00 | 9.00 | 7.00 | 22.00 |
| Short term receivables total | 757.42 | 1 340.46 | 797.14 | 725.00 | 953.97 |
| Cash and bank deposits | 379.73 | 84.52 | 735.38 | 737.00 | 1 594.01 |
| Cash and cash equivalents | 379.73 | 84.52 | 735.38 | 737.00 | 1 594.01 |
| Balance sheet total (assets) | 3 274.97 | 4 273.01 | 5 151.32 | 4 553.00 | 5 775.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 127.50 |
| Share premium account | 22.50 | ||||
| Shares repurchased | 235.60 | 800.00 | 1 700.00 | ||
| Other reserves | 761.58 | ||||
| Retained earnings | - 438.96 | 522.04 | 1 662.06 | 1 823.00 | 966.06 |
| Profit of the financial year | 435.02 | 1 140.02 | 961.39 | 843.00 | 1 718.14 |
| Shareholders equity total | 882.64 | 2 022.66 | 2 748.45 | 3 591.00 | 4 534.20 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 268.25 | 223.00 | 469.78 | ||
| Non-current liabilities total | 268.25 | 223.00 | 469.78 | ||
| Current loans from credit institutions | 12.05 | 18.72 | 14.02 | 51.00 | 28.92 |
| Current trade creditors | 776.68 | 489.62 | 250.03 | 321.00 | 447.54 |
| Current owed to participating | 1 261.06 | 1 107.82 | 1 219.88 | ||
| Short-term deferred tax liabilities | 171.86 | 171.86 | 268.00 | 209.29 | |
| Other non-interest bearing current liabilities | 342.53 | 462.33 | 478.83 | 99.00 | 85.91 |
| Current liabilities total | 2 392.33 | 2 250.36 | 2 134.62 | 739.00 | 771.65 |
| Balance sheet total (liabilities) | 3 274.97 | 4 273.01 | 5 151.32 | 4 553.00 | 5 775.64 |
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