UNIK International ApS — Credit Rating and Financial Key Figures
CVR number: 44012839
Boulevarden 19 E, 7100 Vejle
Unik@unik.dk
tel: 76421100
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | 4 245.73 |
External services | -6 293.69 |
Gross profit | -2 047.97 |
Employee benefit expenses | -3 575.97 |
EBIT | -5 623.94 |
Other financial income | 154.95 |
Other financial expenses | -3 626.47 |
Net income from associates (fin.) | -42 088.04 |
Pre-tax profit | -51 183.50 |
Income taxes | 717.24 |
Net earnings | -50 466.26 |
Assets (kDKK)
2023 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Holdings in group member companies | 630 268.83 |
Investments total | 630 268.83 |
Long term receivables total | |
Inventories total | |
Current amounts owed by group member comp. | 245.22 |
Current deferred tax assets | 717.24 |
Short term receivables total | 962.47 |
Cash and bank deposits | 4 462.95 |
Cash and cash equivalents | 4 462.95 |
Balance sheet total (assets) | 635 694.24 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.10 |
Retained earnings | 557 299.34 |
Profit of the financial year | -50 466.26 |
Shareholders equity total | 506 873.18 |
Non-current loans from credit institutions | 35 555.56 |
Non-current liabilities total | 35 555.56 |
Current loans from credit institutions | 4 444.44 |
Current trade creditors | 640.99 |
Current owed to group member | 2 488.97 |
Other non-interest bearing current liabilities | 85 691.10 |
Current liabilities total | 93 265.51 |
Balance sheet total (liabilities) | 635 694.24 |
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