United Voice ApS — Credit Rating and Financial Key Figures
CVR number: 26848946
Granbakkevej 46, Assentorp 4295 Stenlille
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 26.05 | 42.11 | 8.97 | 9.97 | |
| Costs of manufacturing | -16.13 | -13.67 | -7.87 | ||
| External services | -1.28 | ||||
| Gross profit | 9.92 | 27.16 | 3.63 | 0.23 | 1 104.98 |
| Costs of management | -1.87 | ||||
| Wages and salaries | -31.89 | ||||
| Social security expenses | -0.74 | -0.87 | |||
| Employee benefit expenses | - 148.68 | ||||
| Other operating expenses | -1.45 | - 342.49 | |||
| Total depreciation | -0.31 | ||||
| EBIT | 9.61 | -4.73 | 2.88 | -2.09 | 613.81 |
| Other financial expenses | -0.03 | -0.00 | |||
| Reduction non-current investment assets | -6.04 | ||||
| Pre-tax profit | 9.61 | -4.73 | -3.19 | -2.09 | 613.81 |
| Net earnings | 9.61 | -4.73 | -3.19 | -2.09 | 613.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 16.62 | 2.95 | |||
| Inventories total | 16.62 | 2.95 | |||
| Current trade debtors | 68.73 | ||||
| Current other receivables | 102.00 | ||||
| Current deferred tax assets | 1.40 | ||||
| Short term receivables total | 1.40 | 170.73 | |||
| Cash and bank deposits | 7.76 | 1.93 | 95.70 | ||
| Cash and cash equivalents | 7.76 | 1.93 | 95.70 | ||
| Balance sheet total (assets) | 16.62 | 10.71 | 1.40 | 1.93 | 266.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 124.18 | - 115.69 | - 120.42 | - 121.14 | - 819.86 |
| Profit of the financial year | 9.61 | -4.73 | -3.19 | -2.09 | 613.81 |
| Shareholders equity total | 10.42 | 4.58 | 1.40 | 1.77 | -81.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.43 | ||||
| Other non-interest bearing current liabilities | 6.20 | 6.13 | -0.27 | 347.48 | |
| Current liabilities total | 6.20 | 6.13 | 0.16 | 347.48 | |
| Balance sheet total (liabilities) | 16.62 | 10.71 | 1.40 | 1.93 | 266.43 |
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