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UNIKDANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 40906207
Gammel Klausdalsbrovej 491, 2730 Herlev
finans@unikdanmark.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 263.68 | 1 040.14 | 1 250.90 | 1 490.68 | 1 836.87 |
| Employee benefit expenses | -1 261.75 | -1 034.62 | -1 211.13 | -1 326.01 | -1 915.21 |
| EBIT | 1.93 | 5.51 | 39.76 | 164.68 | -78.35 |
| Other financial expenses | -4.56 | -6.05 | -2.12 | -2.84 | -2.04 |
| Pre-tax profit | -2.63 | -0.54 | 37.64 | 161.84 | -80.39 |
| Income taxes | -7.44 | -8.77 | -29.84 | -3.03 | |
| Net earnings | -10.07 | -0.54 | 28.87 | 132.00 | -83.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 14.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.44 | ||||
| Current deferred tax assets | 7.00 | ||||
| Short term receivables total | 7.00 | 4.44 | |||
| Cash and bank deposits | 336.89 | 160.57 | 234.55 | 377.17 | 381.63 |
| Cash and cash equivalents | 336.89 | 160.57 | 234.55 | 377.17 | 381.63 |
| Balance sheet total (assets) | 336.89 | 167.56 | 238.99 | 377.17 | 396.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 208.52 | 48.45 | 47.91 | 76.78 | 208.78 |
| Profit of the financial year | -10.07 | -0.54 | 28.87 | 132.00 | -83.42 |
| Shareholders equity total | 238.46 | 87.91 | 116.78 | 248.78 | 165.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 5.97 | 0.86 | 7.56 | |
| Short-term deferred tax liabilities | 0.80 | 36.90 | |||
| Other non-interest bearing current liabilities | 85.44 | 79.65 | 115.43 | 90.63 | 223.21 |
| Current liabilities total | 98.44 | 79.65 | 122.20 | 128.39 | 230.77 |
| Balance sheet total (liabilities) | 336.89 | 167.56 | 238.99 | 377.17 | 396.13 |
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