U N Partner ApS — Credit Rating and Financial Key Figures
CVR number: 43778412
Søskrænten 3, Undløse 4340 Tølløse
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 324.39 | 1 741.78 |
| Employee benefit expenses | - 314.53 | -1 541.91 |
| Total depreciation | -13.00 | |
| EBIT | 9.86 | 186.87 |
| Other financial expenses | -0.18 | -5.64 |
| Pre-tax profit | 9.68 | 181.23 |
| Income taxes | -2.29 | -41.98 |
| Net earnings | 7.39 | 139.25 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 39.00 | |
| Tangible assets total | 39.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 137.34 | 410.89 |
| Prepayments and accrued income | 6.09 | 35.98 |
| Short term receivables total | 143.43 | 446.87 |
| Cash and bank deposits | 115.59 | 58.05 |
| Cash and cash equivalents | 115.59 | 58.05 |
| Balance sheet total (assets) | 259.02 | 543.91 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 130.00 | 130.00 |
| Retained earnings | 7.39 | |
| Profit of the financial year | 7.39 | 139.25 |
| Shareholders equity total | 137.39 | 276.65 |
| Non-current liabilities total | ||
| Current trade creditors | 3.97 | 41.44 |
| Current owed to participating | 0.61 | 0.19 |
| Short-term deferred tax liabilities | 2.46 | 45.46 |
| Other non-interest bearing current liabilities | 114.59 | 180.18 |
| Current liabilities total | 121.63 | 267.27 |
| Balance sheet total (liabilities) | 259.02 | 543.91 |
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