Unipark Service ApS — Credit Rating and Financial Key Figures
CVR number: 41828889
Hejreskovvej 8, Munkegårde 3490 Kvistgård
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 187.96 | 452.50 | 1 113.38 |
| Employee benefit expenses | - 356.80 | - 956.20 | |
| EBIT | 187.96 | 95.70 | 157.18 |
| Other financial income | 0.21 | 4.50 | |
| Other financial expenses | -4.77 | -14.65 | -2.95 |
| Pre-tax profit | 183.40 | 81.05 | 158.72 |
| Income taxes | -43.80 | -17.82 | -34.92 |
| Net earnings | 139.60 | 63.23 | 123.80 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 13.12 | 40.00 | |
| Inventories total | 13.12 | 40.00 | |
| Current trade debtors | 74.84 | 567.47 | 459.82 |
| Current other receivables | 12.00 | 17.13 | 122.04 |
| Short term receivables total | 86.84 | 584.59 | 581.86 |
| Cash and bank deposits | 574.11 | 42.00 | 46.61 |
| Cash and cash equivalents | 574.11 | 42.00 | 46.61 |
| Balance sheet total (assets) | 660.95 | 639.71 | 668.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 70.00 | ||
| Retained earnings | -70.00 | 69.60 | 132.84 |
| Profit of the financial year | 139.60 | 63.23 | 123.80 |
| Shareholders equity total | 179.60 | 172.84 | 296.64 |
| Provisions | 7.34 | ||
| Non-current liabilities total | |||
| Current trade creditors | 28.90 | 55.95 | 17.49 |
| Current owed to group member | 360.00 | 313.29 | 203.23 |
| Short-term deferred tax liabilities | 43.80 | 17.82 | 27.57 |
| Other non-interest bearing current liabilities | 48.65 | 79.82 | 116.19 |
| Current liabilities total | 481.35 | 466.87 | 364.48 |
| Balance sheet total (liabilities) | 660.95 | 639.71 | 668.46 |
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