Unipark Service ApS — Credit Rating and Financial Key Figures

CVR number: 41828889
Hejreskovvej 8, Munkegårde 3490 Kvistgård
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit187.96452.501 113.38
Employee benefit expenses- 356.80- 956.20
EBIT187.9695.70157.18
Other financial income0.214.50
Other financial expenses-4.77-14.65-2.95
Pre-tax profit183.4081.05158.72
Income taxes-43.80-17.82-34.92
Net earnings139.6063.23123.80

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables13.1240.00
Inventories total13.1240.00
Current trade debtors74.84567.47459.82
Current other receivables12.0017.13122.04
Short term receivables total86.84584.59581.86
Cash and bank deposits574.1142.0046.61
Cash and cash equivalents574.1142.0046.61
Balance sheet total (assets)660.95639.71668.46

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased70.00
Retained earnings-70.0069.60132.84
Profit of the financial year139.6063.23123.80
Shareholders equity total179.60172.84296.64
Provisions7.34
Non-current liabilities total
Current trade creditors28.9055.9517.49
Current owed to group member360.00313.29203.23
Short-term deferred tax liabilities43.8017.8227.57
Other non-interest bearing current liabilities48.6579.82116.19
Current liabilities total481.35466.87364.48
Balance sheet total (liabilities)660.95639.71668.46
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