Unique Service Partner ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  3.8% 3.2% 1.9% 1.5% 1.5%  
Credit score (0-100)  53 57 69 74 76  
Credit rating  BBB BBB A A A  
Credit limit (kDKK)  0.0 0.0 0.4 8.2 13.7  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6

Net sales  0 0 0 0 0  
Gross profit  308 402 710 699 744  
EBITDA  301 400 710 699 744  
EBIT  295 394 704 699 702  
Pre-tax profit (PTP)  295.2 391.5 859.9 567.3 1,161.2  
Net earnings  230.2 305.1 669.9 451.5 903.4  
Pre-tax profit without non-rec. items  295 392 860 567 1,161  

 
See the entire income statement

Balance sheet (kDKK) 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6

Tangible assets total  24.0 18.0 12.0 177 135  
Shareholders equity total  462 691 1,201 1,653 2,498  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  817 1,002 1,741 2,094 3,167  

Net Debt  -582 -785 -1,432 -1,590 -2,610  
 
See the entire balance sheet

Volume 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  308 402 710 699 744  
Gross profit growth  118.6% 30.8% 76.4% -1.5% 6.3%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  817 1,002 1,741 2,094 3,167  
Balance sheet change%  100.1% 22.6% 73.7% 20.3% 51.2%  
Added value  295.3 394.4 703.6 698.9 701.6  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  18 -12 -12 164 -84  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 5.0 5.0  

Profitability 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  96.0% 98.1% 99.2% 100.0% 94.4%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  48.2% 43.4% 63.1% 36.5% 44.3%  
ROI %  78.7% 68.4% 91.4% 49.0% 56.2%  
ROE %  61.4% 52.9% 70.8% 31.6% 43.5%  

Solidity 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Equity ratio %  56.6% 69.0% 69.0% 78.9% 78.9%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -193.0% -196.0% -201.8% -227.4% -351.0%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Quick Ratio  1.9 2.7 3.0 4.1 4.2  
Current Ratio  2.2 3.1 3.2 4.3 4.5  
Cash and cash equivalent  581.6 784.9 1,431.8 1,589.6 2,609.7  

Capital use efficiency 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  438.4 655.2 172.3 254.2 590.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0