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3Unika ApS — Credit Rating and Financial Key Figures
CVR number: 43881191
Elsegårdevej 7 A, 8400 Ebeltoft
kontakt@3unika.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 812.69 | 2 764.86 | 2 624.11 |
| Employee benefit expenses | -1 447.17 | -2 578.80 | -2 727.29 |
| Total depreciation | -53.78 | -92.20 | -92.20 |
| EBIT | 311.74 | 93.87 | - 195.38 |
| Other financial income | 0.17 | 0.13 | |
| Other financial expenses | -24.04 | -31.98 | -13.75 |
| Pre-tax profit | 287.70 | 62.06 | - 209.01 |
| Income taxes | -64.70 | -15.12 | 44.75 |
| Net earnings | 223.00 | 46.93 | - 164.26 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 407.21 | 315.01 | 222.81 |
| Tangible assets total | 407.21 | 315.01 | 222.81 |
| Investments total | |||
| Non-current other receivables | 15.00 | ||
| Long term receivables total | 15.00 | ||
| Finished products/goods | 180.65 | 186.68 | 136.45 |
| Inventories total | 180.65 | 186.68 | 136.45 |
| Current trade debtors | 48.08 | 9.25 | 142.05 |
| Current amounts owed by group member comp. | 6.15 | ||
| Current other receivables | 430.50 | 52.87 | 0.26 |
| Current deferred tax assets | 32.50 | ||
| Short term receivables total | 478.57 | 68.27 | 174.80 |
| Cash and bank deposits | 301.56 | 68.50 | |
| Cash and cash equivalents | 301.56 | 68.50 | |
| Balance sheet total (assets) | 1 066.44 | 871.52 | 617.57 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 223.00 | 269.93 | |
| Profit of the financial year | 223.00 | 46.93 | - 164.26 |
| Shareholders equity total | 263.00 | 309.93 | 145.67 |
| Provisions | 13.52 | 12.26 | |
| Non-current advances received | 79.72 | ||
| Non-current liabilities total | 79.72 | ||
| Current loans from credit institutions | 44.85 | ||
| Current trade creditors | 50.47 | 115.65 | 72.95 |
| Current owed to group member | 56.59 | ||
| Short-term deferred tax liabilities | 51.18 | 67.57 | |
| Other non-interest bearing current liabilities | 563.69 | 366.11 | 342.36 |
| Current liabilities total | 710.19 | 549.34 | 471.90 |
| Balance sheet total (liabilities) | 1 066.44 | 871.52 | 617.57 |
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