Unik m2 ApS
CVR number: 37746355
Skolegade 1, Assens 9550 Mariager
unikm2aps@gmail.com
tel: 52790050
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -60.72 | - 127.57 | 2 220.00 |
| Total depreciation | -3.00 | -3.00 | -3.00 | |
| EBIT | -5.00 | -63.72 | - 130.56 | 2 217.00 |
| Other financial expenses | - 110.81 | -89.66 | -24.75 | |
| Net income from associates (fin.) | 72.48 | -14.68 | ||
| Pre-tax profit | 67.48 | - 189.21 | - 220.22 | 2 192.25 |
| Income taxes | 1.10 | 38.40 | 48.39 | - 548.06 |
| Net earnings | 68.58 | - 150.81 | - 171.83 | 1 644.19 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 800.00 | 3 180.00 | ||
| Machinery and equipment | 12.00 | 9.00 | 6.00 | |
| Tangible assets total | 2 812.00 | 3 189.00 | 6.00 | |
| Holdings in group member companies | 122.48 | |||
| Other receivables | 200.00 | 200.00 | ||
| Investments total | 122.48 | 200.00 | 200.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3 680.00 | |||
| Current amounts owed by group member comp. | 19.80 | |||
| Current deferred tax assets | 1.10 | 39.50 | 87.89 | |
| Short term receivables total | 20.90 | 39.50 | 87.89 | 3 680.00 |
| Cash and bank deposits | 70.41 | 67.60 | 176.98 | |
| Cash and cash equivalents | 70.41 | 67.60 | 176.98 | |
| Balance sheet total (assets) | 143.38 | 2 921.91 | 3 544.49 | 4 062.98 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 1 310.00 | 1 310.00 | ||
| Retained earnings | 68.58 | -82.24 | 1 915.31 | |
| Profit of the financial year | 68.58 | - 150.81 | - 171.83 | 1 644.19 |
| Shareholders equity total | 118.58 | 1 277.76 | 1 105.94 | 3 609.49 |
| Non-current loans from credit institutions | 1 391.11 | 1 367.50 | ||
| Non-current liabilities total | 1 391.11 | 1 367.50 | ||
| Current trade creditors | 5.00 | 21.60 | 27.31 | |
| Current owed to participating | 119.13 | 7.85 | 30.98 | |
| Current owed to group member | 92.50 | 966.09 | ||
| Short-term deferred tax liabilities | 19.80 | 19.80 | 19.80 | 372.50 |
| Other non-interest bearing current liabilities | 50.00 | 50.00 | ||
| Current liabilities total | 24.80 | 253.04 | 1 071.05 | 453.49 |
| Balance sheet total (liabilities) | 143.38 | 2 921.91 | 3 544.49 | 4 062.98 |
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