Uniq transport og montage ApS — Credit Rating and Financial Key Figures
CVR number: 42655236
Wilkensvej 22, 2000 Frederiksberg
info@uniqtm.dk
tel: 70201420
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.90 | 1 755.87 |
| Employee benefit expenses | -49.94 | |
| Other operating expenses | - 156.00 | |
| EBIT | -11.90 | 1 549.94 |
| Pre-tax profit | -11.90 | 1 549.94 |
| Income taxes | - 302.24 | |
| Net earnings | -11.90 | 1 247.70 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 186.44 | |
| Current other receivables | 1 483.58 | |
| Short term receivables total | 1 670.02 | |
| Cash and bank deposits | 54.88 | 201.11 |
| Cash and cash equivalents | 54.88 | 201.11 |
| Balance sheet total (assets) | 54.88 | 1 871.13 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | -11.90 | 1 247.70 |
| Shareholders equity total | 28.10 | 1 287.70 |
| Provisions | 23.81 | |
| Non-current liabilities total | ||
| Current trade creditors | 23.81 | 218.65 |
| Short-term deferred tax liabilities | 277.45 | |
| Other non-interest bearing current liabilities | -20.83 | 87.33 |
| Current liabilities total | 2.98 | 583.43 |
| Balance sheet total (liabilities) | 54.88 | 1 871.13 |
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