Unica ApS — Credit Rating and Financial Key Figures

CVR number: 43964674
Stenholm 22, 9400 Nørresundby
sh@unica.dk
tel: 61707227
www.unica.dk
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit811.261 137.70
Employee benefit expenses- 269.25-1 032.57
Total depreciation-11.06-26.95
EBIT530.9578.17
Other financial income0.14
Other financial expenses-35.79-48.15
Pre-tax profit495.1730.16
Income taxes- 110.08-8.39
Net earnings385.0921.77

Assets (kDKK)

2023
2024
Intangible assets total
Buildings93.75
Machinery and equipment77.44123.88
Tangible assets total77.44217.62
Investments total159.6496.59
Long term receivables total
Finished products/goods457.50445.00
Inventories total457.50445.00
Current trade debtors101.64387.96
Current other receivables70.00
Short term receivables total101.64457.96
Cash and bank deposits105.8968.50
Cash and cash equivalents105.8968.50
Balance sheet total (assets)902.101 285.67

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings385.09
Profit of the financial year385.0921.77
Shareholders equity total425.08446.86
Provisions2.439.35
Non-current liabilities total
Current trade creditors53.81203.64
Short-term deferred tax liabilities107.651.47
Other non-interest bearing current liabilities313.12624.35
Current liabilities total474.58829.47
Balance sheet total (liabilities)902.101 285.67
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