UNIK HoldCo ApS — Credit Rating and Financial Key Figures

CVR number: 44012383
Boulevarden 19 E, 7100 Vejle
Unik@unik.dk
tel: 76421100
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Income statement (kDKK)

2023
Fiscal period length12
Net sales168 162.58
Manufacturing for enterprise's own use1 334.00
Other operating income20.07
Purchases during the financial year-16 166.98
External services-45 030.11
Gross profit108 319.57
Employee benefit expenses- 108 885.19
Other operating expenses-25.92
Total depreciation-51 065.79
EBIT-51 657.33
Other financial income619.16
Other financial expenses-3 538.68
Pre-tax profit-54 576.86
Income taxes4 107.46
Net earnings-50 469.40

Assets (kDKK)

2023
Development expenditure142 802.50
Intangible rights187 310.78
Goodwill362 315.63
Intangible assets total692 428.91
Machinery and equipment8 422.15
Tangible assets total8 422.15
Investments total1 999.92
Long term receivables total
Raw materials and consumables226.29
Inventories total226.29
Current trade debtors6 532.20
Current amounts owed by group member comp.40.00
Current other receivables3 757.96
Short term receivables total10 330.16
Cash and bank deposits10 975.79
Cash and cash equivalents10 975.79
Balance sheet total (assets)724 383.22

Equity and liabilities (kDKK)

2023
Share capital134.19
Retained earnings559 758.57
Profit of the financial year-50 469.40
Shareholders equity total509 423.36
Provisions71 179.70
Non-current loans from credit institutions35 555.56
Non-current liabilities total35 555.56
Current loans from credit institutions4 491.54
Current trade creditors8 999.42
Other non-interest bearing current liabilities94 421.65
Accruals and deferred income311.99
Current liabilities total108 224.60
Balance sheet total (liabilities)724 383.22
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