Unilast ApS — Credit Rating and Financial Key Figures
CVR number: 42731080
Nymøllevej 31 A, 6200 Aabenraa
unilast@unilast.dk
tel: 40584044
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 167.72 | - 219.07 |
| EBIT | 167.72 | - 219.07 |
| Other financial income | 0.75 | |
| Other financial expenses | -3.38 | -1.88 |
| Pre-tax profit | 164.34 | - 220.19 |
| Income taxes | -38.24 | |
| Net earnings | 126.10 | - 220.19 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 400.00 | 315.00 |
| Inventories total | 400.00 | 315.00 |
| Current other receivables | 160.25 | 18.09 |
| Short term receivables total | 160.25 | 18.09 |
| Cash and bank deposits | 18.37 | 51.88 |
| Cash and cash equivalents | 18.37 | 51.88 |
| Balance sheet total (assets) | 578.62 | 384.97 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 126.10 | |
| Profit of the financial year | 126.10 | - 220.19 |
| Shareholders equity total | 166.10 | -54.09 |
| Non-current liabilities total | ||
| Current trade creditors | 374.28 | 439.06 |
| Short-term deferred tax liabilities | 38.24 | |
| Current liabilities total | 412.52 | 439.06 |
| Balance sheet total (liabilities) | 578.62 | 384.97 |
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