United Voice ApS — Credit Rating and Financial Key Figures
Credit rating
Company information
About United Voice ApS
United Voice ApS (CVR number: 26848946) is a company from SORØ. The company recorded a gross profit of 1105 kDKK in 2024, demonstrating a growth of 482423.6 % compared to the previous year. The operating profit was 613.8 kDKK, while net earnings were 613.8 kDKK. The profitability of the company measured by Return on Assets (ROA) was 351.3 %, which can be considered excellent and Return on Equity (ROE) was 457.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at -23.3 %. This indicates that the company's debt surpasses the value of its total assets, posing significant financial risk. United Voice ApS's liquidity measured by quick ratio was 0.8 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.
Financial information
See financialsNet sales (kDKK)
EBIT (kDKK)
Profitability
Solidity
Key figures (kDKK)
See financials2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Volume | |||||
| Net sales | 26.05 | 42.11 | 8.97 | 9.97 | |
| Gross profit | 9.92 | 27.16 | 3.63 | 0.23 | 1 104.98 |
| EBIT | 9.61 | -4.73 | 2.88 | -2.09 | 613.81 |
| Net earnings | 9.61 | -4.73 | -3.19 | -2.09 | 613.81 |
| Shareholders equity total | 10.42 | 4.58 | 1.40 | 1.77 | -81.05 |
| Balance sheet total (assets) | 16.62 | 10.71 | 1.40 | 1.93 | 266.43 |
| Net debt | -7.76 | -1.93 | -95.70 | ||
| Profitability | |||||
| EBIT-% | 36.9 % | -11.2 % | 32.2 % | -20.9 % | |
| ROA | 62.5 % | -34.6 % | 147.4 % | -125.5 % | 351.3 % |
| ROE | 169.6 % | -63.1 % | -106.6 % | -131.8 % | 457.7 % |
| ROI | 169.6 % | -63.1 % | -105.6 % | -131.7 % | 69278.7 % |
| Economic value added (EVA) | 9.56 | -5.26 | 2.65 | -2.16 | 613.72 |
| Solvency | |||||
| Equity ratio | 62.7 % | 42.8 % | 100.0 % | 91.9 % | -23.3 % |
| Gearing | |||||
| Relative net indebtedness % | 23.8 % | -3.9 % | -17.8 % | ||
| Liquidity | |||||
| Quick ratio | 1.3 | 12.3 | 0.8 | ||
| Current ratio | 2.7 | 1.7 | 12.3 | 0.8 | |
| Cash and cash equivalents | 7.76 | 1.93 | 95.70 | ||
| Capital use efficiency | |||||
| Trade debtors turnover (days) | |||||
| Net working capital % | 40.0 % | 10.9 % | 15.6 % | 17.8 % | |
| Credit risk | |||||
| Credit rating | BB | BB | C | B | B |
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