Unique Service ApS - CVR: 35245987

2021, DKK

27.07.2022

Bruttoresultat

2.912'

Primær drift

161'

Årets resultat

90.003

Aktiver

1.545'

Kortfristede aktiver

1.545'

Egenkapital

216'

Afkastningsgrad

10 %

Soliditetsgrad

14 %

Likviditetsgrad

117 %

Resultat

27.07.2022

Årsrapport	2021 27.07.2022	2020 30.06.2021	2019 29.08.2020	2018 28.05.2019	2017 01.06.2018	2016 17.05.2017	2015 09.07.2016
Nettoomsætning						458.959	587.784
Bruttoresultat	2.911.520	911.380	-1.028	0	0	0	0
Resultat af primær drift	160.555	162.962	-1.028	0	0	-73.376	-153.981
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0
Finansielle indtægter	0	0	0	0	0	0	0
Finansieringsomkostninger	-24.307	-185	-2	0	0	0	0
Andre finansielle omkostninger	0	0	0	0	0	0	0
Resultat før skat	136.248	162.777	-1.030	0	0	-73.376	-153.981
Resultat	90.003	126.966	-1.030	0	0	-73.376	-153.981
Forslag til udbytte	0	0	0	0	0	0	0

Aktiver

27.07.2022

Årsrapport	2021 27.07.2022	2020 30.06.2021	2019 29.08.2020	2016 17.05.2017	2015 09.07.2016
Kortfristede varebeholdninger	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	1.123.728	282.122	0	29.972	0
Likvider	421.182	283.118	20	0	23.890
Kortfristede aktiver	1.544.910	565.240	20	29.972	23.890
Immaterielle aktiver og goodwill	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0
Materielle aktiver	0	0	0	0	0
Langfristede aktiver	0	0	0	0	0
Aktiver	1.544.910	565.240	20	29.972	23.890

Aktiver

27.07.2022

Passiver

27.07.2022

Årsrapport	2021 27.07.2022	2020 30.06.2021	2019 29.08.2020	2018 28.05.2019	2017 01.06.2018	2016 17.05.2017	2015 09.07.2016
Forslag til udbytte	0	0	0	0	0	0	0
Egenkapital	215.939	125.936	-1.030	-149.646	-149.646	-149.646	77.711
Hensatte forpligtelser	10.923	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0
Anden langfristet gæld	0	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	0	0	0	0	0	0	0
Kortfristede forpligtelser	1.318.048	439.304	1.050	149.646	149.646	179.618	-53.821
Gældsforpligtelser	1.318.048	439.304	1.050	149.646	149.646	179.618	-53.821
Forpligtelser	1.318.048	439.304	1.050	149.646	149.646	179.618	-53.821
Passiver	1.544.910	565.240	20	0	0	29.972	23.890

Passiver

27.07.2022

Nøgletal

27.07.2022

Årsrapport	2021 27.07.2022	2020 30.06.2021	2019 29.08.2020	2018 28.05.2019	2017 01.06.2018	2016 17.05.2017	2015 09.07.2016
Afkastningsgrad	10,4 %	28,8 %	-5.140,0 %	Na.	Na.	-244,8 %	-644,5 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	-16,0 %	-26,2 %
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	41,7 %	100,8 %	100,0 %	Na.	Na.	49,0 %	-198,1 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	660,5 %	88.087,6 %	-51.400,0 %	Na.	Na.	Na.	Na.
Soliditestgrad	14,0 %	22,3 %	-5.150,0 %	Na.	Na.	-499,3 %	325,3 %
Likviditetsgrad	117,2 %	128,7 %	1,9 %	Na.	Na.	16,7 %	-44,4 %

Resultat

27.07.2022

Gæld

27.07.2022

Årsrapport

27.07.2022

Nyeste:01.01.2021- 31.12.2021(offentliggjort: 27.07.2022)

Oplysning om pantsætninger og sikkerhedsstillelser:5. Collaterals and securities No securities or mortgages exist at the balance sheet date.

Beretning

27.07.2022

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Unique Service ApS for the financial year 1 January 2021 - 31 December 2021. The Annual Report is presented in accordance with the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2021 and of the results of the Company's operations for the financial year 1 January 2021 - 31 December 2021. In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review. The conditions for not conducting an audit of the Financial Statement have been met. The Annual General Meeting of the Company decides that the Financial Statements for next year are not to be audited. The conditions for not conducting an audit of the Financial Statements have been met. We recommend that the Annual Report be adopted at the Annual General Meeting. Haslev, Executive Board Amir Aslan Direktør

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Unique Service ApS for the financial year 1 January 2021 - 31 December 2021.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities consist in .. .