Uniconta A/S

CVR number: 33266928

Ørestads Boulevard 73, 2300 København S

www.uniconta.com

Income statement (mDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales	11.39		17.61	32.51	41.46
Other operating income			0.12
Purchases during the financial year	-2.64
External services	-9.13		-8.47	-8.38	-11.00
Gross profit	-0.37	1.25	9.26	24.13	30.46
Employee benefit expenses	-12.93	-13.76	-13.26	-13.08	-16.11
Total depreciation	-2.08	-0.13	-0.02	-0.05
EBIT	-15.38	-12.64	-4.01	11.00	14.35
Other financial income	0.45	0.02	0.07	0.05
Other financial expenses	-0.26	-0.04	-0.83	-0.07	-0.83
Net income from associates (fin.)	-0.20	0.43
Pre-tax profit	-15.39	-12.24	-4.77	10.98	13.52
Income taxes	1.02	0.61		7.47	-2.99
Net earnings	-14.37	-11.63	-4.77	18.45	10.54

	2018	2019	2020	2021	2022
Development expenditure	7.51
Goodwill	0.11
Intangible assets total	7.62
Machinery and equipment	0.02		0.05
Tangible assets total	0.02		0.05
Holdings in group member companies	0.13
Other receivables	0.46	0.48	0.45	0.45	0.06
Investments total	0.58	0.48	0.45	0.45	0.06
Non-current loans receivable	0.75	0.75	0.01	0.01	0.01
Long term receivables total	0.75	0.75	0.01	0.01	0.01
Inventories total
Current trade debtors	1.86	2.46	3.24	3.74	4.66
Current amounts owed by group member comp.	0.09	0.02
Prepayments and accrued income	0.40	0.27	0.18	0.16	0.17
Current other receivables	0.36	0.00	0.00
Current deferred tax assets	0.96	1.57		7.65	5.06
Short term receivables total	3.67	4.31	3.42	11.55	9.89
Other current investments	22.88	9.90	9.79	14.78	12.53
Cash and bank deposits	1.85	2.92	2.15	4.48	12.30
Cash and cash equivalents	24.73	12.82	11.94	19.26	24.82
Balance sheet total (assets)	37.37	18.36	15.88	31.27	34.78

	2018	2019	2020	2021	2022
Share capital	0.52	0.52	0.52	0.52	0.52
Shares repurchased				8.29	19.70
Other reserves	5.32
Retained earnings	41.95	25.40	13.77	0.71	-0.55
Profit of the financial year	-14.37	-11.63	-4.77	18.45	10.54
Shareholders equity total	33.42	14.29	9.52	27.97	30.21
Non-current other liabilities		0.43	0.97
Non-current liabilities total		0.43	0.97
Current loans from credit institutions	0.35	1.28	0.35
Current trade creditors	1.56	0.46	0.80	0.16	1.01
Current owed to group member					0.18
Short-term deferred tax liabilities				0.18	0.40
Other non-interest bearing current liabilities	2.04	1.90	4.24	2.96	2.97
Current liabilities total	3.94	3.64	5.39	3.30	4.57
Balance sheet total (liabilities)	37.37	18.36	15.88	31.27	34.78

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