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UniConnect ApS — Credit Rating and Financial Key Figures
CVR number: 45239640
Tilstedvej 73, Tilsted 7700 Thisted
info@uni-connect.dk
tel: 71921200
www.uni-connect.dk
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 583.82 |
| Employee benefit expenses | - 291.08 |
| Total depreciation | - 182.96 |
| EBIT | 109.78 |
| Other financial expenses | -0.04 |
| Pre-tax profit | 109.74 |
| Income taxes | -36.79 |
| Net earnings | 72.95 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 365.92 |
| Tangible assets total | 365.92 |
| Investments total | |
| Non-current loans receivable | 11.70 |
| Long term receivables total | 11.70 |
| Inventories total | |
| Current trade debtors | 175.33 |
| Short term receivables total | 175.33 |
| Cash and bank deposits | 120.06 |
| Cash and cash equivalents | 120.06 |
| Balance sheet total (assets) | 673.01 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 80.00 |
| Share premium account | 170.00 |
| Profit of the financial year | 72.95 |
| Shareholders equity total | 322.95 |
| Non-current liabilities total | |
| Current trade creditors | 136.53 |
| Current owed to participating | 125.00 |
| Short-term deferred tax liabilities | 36.79 |
| Other non-interest bearing current liabilities | 51.74 |
| Current liabilities total | 350.06 |
| Balance sheet total (liabilities) | 673.01 |
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