UNIQUEPIXELS ApS — Credit Rating and Financial Key Figures
CVR number: 30604369
Poul Anker Bechs Vej 11, 9000 Aalborg
info@uniquepixels.dk
tel: 26295860
www.uniquepixels.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 058.10 | 1 033.24 | 1 217.16 | 1 054.22 | 1 170.08 |
| Employee benefit expenses | - 621.11 | - 705.94 | - 736.94 | - 782.07 | - 824.17 |
| Total depreciation | -35.45 | -87.35 | -85.24 | - 108.51 | - 101.69 |
| EBIT | 401.54 | 239.95 | 394.98 | 163.64 | 244.23 |
| Other financial income | 0.94 | 0.29 | |||
| Other financial expenses | -3.61 | -10.94 | -9.56 | -3.12 | -3.09 |
| Pre-tax profit | 398.87 | 229.01 | 385.43 | 160.81 | 241.14 |
| Income taxes | -95.11 | -59.45 | -78.27 | -42.88 | -63.64 |
| Net earnings | 303.76 | 169.56 | 307.16 | 117.93 | 177.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 637.37 | 550.02 | 513.74 | 405.23 | 303.54 |
| Tangible assets total | 637.37 | 550.02 | 513.74 | 405.23 | 303.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.86 | 119.32 | 124.55 | 142.50 | 166.42 |
| Current amounts owed by group member comp. | 8.22 | 20.50 | |||
| Prepayments and accrued income | 0.45 | ||||
| Short term receivables total | 100.08 | 119.32 | 124.55 | 142.95 | 186.92 |
| Cash and bank deposits | 142.55 | 180.08 | 333.30 | 477.30 | 694.56 |
| Cash and cash equivalents | 142.55 | 180.08 | 333.30 | 477.30 | 694.56 |
| Balance sheet total (assets) | 880.00 | 849.42 | 971.59 | 1 025.48 | 1 185.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 400.00 | 57.20 | 58.90 | 61.00 | 150.00 |
| Retained earnings | - 296.72 | 36.55 | 147.21 | 393.37 | 361.30 |
| Profit of the financial year | 303.76 | 169.56 | 307.16 | 117.93 | 177.51 |
| Shareholders equity total | 532.04 | 389.31 | 639.27 | 698.30 | 814.81 |
| Provisions | 42.97 | 48.06 | 76.48 | 61.75 | 46.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.50 | 18.93 | 18.00 | 18.00 | 29.35 |
| Short-term deferred tax liabilities | 70.49 | 55.01 | 64.72 | 33.62 | 51.16 |
| Other non-interest bearing current liabilities | 216.00 | 338.10 | 173.11 | 213.82 | 243.49 |
| Current liabilities total | 304.99 | 412.04 | 255.83 | 265.44 | 323.99 |
| Balance sheet total (liabilities) | 880.00 | 849.42 | 971.59 | 1 025.48 | 1 185.02 |
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