UNIQUE GARN ApS — Credit Rating and Financial Key Figures
CVR number: 35838023
Oliefabriksvej 112, 2770 Kastrup
lisemouritzen@hotmail.com
tel: 28921324
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 303.82 | 289.34 | 318.07 | 374.00 | 325.27 |
| Purchases during the financial year | - 193.68 | - 172.19 | - 141.45 | - 204.19 | - 187.94 |
| External services | -39.85 | -26.83 | -37.08 | -7.95 | -8.41 |
| Gross profit | 44.55 | 52.52 | 110.02 | 101.51 | 74.48 |
| Costs of management | -25.74 | -37.79 | -29.51 | -60.35 | -54.45 |
| Wages and salaries | -30.00 | -91.30 | -36.99 | ||
| Other operating expenses | -2.93 | -3.35 | |||
| EBIT | 44.55 | 52.52 | 80.02 | 7.28 | 34.14 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -0.38 | -0.13 | -0.08 | -0.33 | -0.90 |
| Pre-tax profit | 44.17 | 52.39 | 80.00 | 6.95 | 33.24 |
| Income taxes | -9.17 | -11.51 | |||
| Net earnings | 35.00 | 40.88 | 80.00 | 6.95 | 33.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 302.94 | 338.44 | 375.77 | 377.89 | 372.96 |
| Inventories total | 302.94 | 338.44 | 375.77 | 377.89 | 372.96 |
| Current deferred tax assets | 8.59 | ||||
| Short term receivables total | 8.59 | ||||
| Cash and bank deposits | 37.18 | 7.71 | 13.79 | 14.46 | 15.28 |
| Cash and cash equivalents | 37.18 | 7.71 | 13.79 | 14.46 | 15.28 |
| Balance sheet total (assets) | 340.12 | 346.15 | 389.56 | 392.35 | 396.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 82.00 | 82.00 | 82.00 | 82.00 | 82.00 |
| Other reserves | 89.12 | 124.12 | 165.00 | 236.41 | 237.02 |
| Retained earnings | 0.00 | -0.00 | -17.60 | -0.00 | |
| Profit of the financial year | 35.00 | 40.88 | 80.00 | 6.95 | 33.24 |
| Shareholders equity total | 206.12 | 247.00 | 309.40 | 325.36 | 352.25 |
| Non-current deferred tax liabilities | 21.34 | 20.11 | 26.14 | 13.21 | |
| Non-current liabilities total | 21.34 | 20.11 | 26.14 | 13.21 | |
| Current trade creditors | 33.01 | 46.83 | 34.41 | 30.13 | 19.75 |
| Other non-interest bearing current liabilities | 79.66 | 32.21 | 19.61 | 23.64 | 24.82 |
| Current liabilities total | 112.67 | 79.04 | 54.02 | 53.78 | 44.57 |
| Balance sheet total (liabilities) | 340.12 | 346.15 | 389.56 | 392.35 | 396.83 |
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