CVR number 37494054
Industry 46.7400 Wholesale of hardware, plumbing and heating equipment and supplies

Unit-Partner ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  1.9% 1.9% 1.9% 1.9% 1.9%  
Bankruptcy risk  2.8% 3.3% 2.3% 6.1% 5.4%  
Credit score (0-100)  61 54 64 38 41  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.1 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  1,528 2,145 3,724 2,552 3,624  
EBITDA  422 558 1,299 20.7 1,130  
EBIT  233 263 970 -393 682  
Pre-tax profit (PTP)  207.2 188.5 840.7 -758.6 269.0  
Net earnings  139.4 131.5 616.7 -629.7 186.0  
Pre-tax profit without non-rec. items  207 189 841 -759 269  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  937 1,194 1,211 831 562  
Shareholders equity total  920 879 1,179 -51.0 135  
Interest-bearing liabilities  0.0 53.2 214 3,843 3,844  
Balance sheet total (assets)  4,073 5,166 6,725 6,824 6,996  
Net Debt  -1,032 -1,313 -225 3,843 3,844  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,528 2,145 3,724 2,552 3,624  
Gross profit growth  -25.4% 40.4% 73.6% -31.5% 42.0%  
Employees  0 0 6 6 6  
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)  4,073 5,166 6,725 6,824 6,996  
Balance sheet change%  45.8% 26.8% 30.2% 1.5% 2.5%  
Added value  422.2 557.7 1,298.8 -63.8 1,130.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  481 -38 -312 268 -508  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 -1.0 1.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  15.2% 12.3% 26.0% -15.4% 18.8%  
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 %  6.8% 5.7% 16.3% -5.8% 9.9%  
ROI %  26.7% 27.5% 80.7% -14.9% 17.6%  
ROE %  16.3% 14.6% 59.9% -15.7% 5.3%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  22.6% 17.0% 17.5% -0.7% 1.9%  
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, %  -244.5% -235.4% -17.3% 18,600.6% 340.1%  
Gearing %  0.0% 6.1% 18.2% -7,538.8% 2,846.6%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 280.3% 96.5% 18.0% 10.9%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.7 0.6 0.5 0.5 0.5  
Current Ratio  1.0 0.9 1.0 0.9 0.9  
Cash and cash equivalent  1,032.0 1,366.2 439.1 0.0 0.0  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  -49.8 -371.9 10.4 -867.3 -488.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 216 -11 188  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 216 3 188  
EBIT / employee  0 0 162 -66 114  
Net earnings / employee  0 0 103 -105 31