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Unit-One ApS — Credit Rating and Financial Key Figures
CVR number: 43363239
Broveshøjvej 19, Lille Heddinge 4673 Rødvig Stevns
Pop@unit-one.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 783.07 | 941.47 | 705.86 | 121.43 |
| Employee benefit expenses | - 492.14 | - 602.15 | - 414.92 | - 131.28 |
| Total depreciation | -53.37 | -0.07 | -53.37 | -61.10 |
| EBIT | 237.56 | 339.26 | 237.56 | -70.95 |
| Other financial income | 415.38 | 262.19 | 413.92 | 286.75 |
| Other financial expenses | -33.03 | -22.07 | -31.58 | -3.00 |
| Pre-tax profit | 619.90 | 579.38 | 619.90 | 212.79 |
| Income taxes | - 142.37 | - 133.76 | - 142.37 | -47.94 |
| Net earnings | 477.53 | 445.63 | 477.53 | 164.85 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 263.24 | 263.24 | 202.14 | |
| Machinery and equipment | 118.97 | |||
| Tangible assets total | 263.24 | 118.97 | 263.24 | 202.14 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 366.05 | 566.05 | 366.05 | 361.05 |
| Inventories total | 366.05 | 566.05 | 366.05 | 361.05 |
| Current trade debtors | 220.94 | 95.83 | 220.94 | 242.86 |
| Current other receivables | 39.18 | 146.37 | 39.18 | 16.28 |
| Short term receivables total | 260.12 | 242.21 | 260.12 | 259.14 |
| Other current investments | 2 828.69 | 2 415.98 | 2 828.69 | 3 115.20 |
| Cash and bank deposits | 101.14 | 195.39 | 101.14 | 136.19 |
| Cash and cash equivalents | 2 929.83 | 2 611.38 | 2 929.83 | 3 251.39 |
| Balance sheet total (assets) | 3 819.24 | 3 538.61 | 3 819.24 | 4 073.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 530.65 | |||
| Shares repurchased | 135.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 775.83 | -65.45 | 2 775.83 | 3 094.57 |
| Profit of the financial year | 477.53 | 445.63 | 477.53 | 164.85 |
| Shareholders equity total | 3 428.37 | 3 072.83 | 3 428.37 | 3 458.22 |
| Provisions | 4.15 | 0.01 | 4.15 | 4.15 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.02 | 2.41 | 1.02 | |
| Current trade creditors | 119.62 | 13.00 | 119.62 | 151.77 |
| Short-term deferred tax liabilities | 133.73 | 125.05 | 133.73 | 9.94 |
| Other non-interest bearing current liabilities | 132.34 | 325.31 | 132.34 | 349.91 |
| Accruals and deferred income | 99.72 | |||
| Current liabilities total | 386.72 | 465.77 | 386.72 | 611.35 |
| Balance sheet total (liabilities) | 3 819.24 | 3 538.61 | 3 819.24 | 4 073.72 |
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