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UNIFOG DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 45290972
Amtsvejen 7, Store Lyngby 3310 Ølsted
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 761.95 |
| Total depreciation | -28.75 |
| EBIT | 733.20 |
| Other financial income | 0.02 |
| Other financial expenses | -2.47 |
| Pre-tax profit | 730.75 |
| Income taxes | - 160.89 |
| Net earnings | 569.87 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 86.25 |
| Tangible assets total | 86.25 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 693.19 |
| Inventories total | 693.19 |
| Current trade debtors | 31.10 |
| Current other receivables | 74.56 |
| Short term receivables total | 105.66 |
| Cash and bank deposits | 269.72 |
| Cash and cash equivalents | 269.72 |
| Balance sheet total (assets) | 1 154.82 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 569.87 |
| Shareholders equity total | 609.87 |
| Non-current liabilities total | |
| Current trade creditors | 52.75 |
| Current owed to participating | 325.00 |
| Short-term deferred tax liabilities | 160.89 |
| Other non-interest bearing current liabilities | 6.32 |
| Current liabilities total | 544.95 |
| Balance sheet total (liabilities) | 1 154.82 |
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