United Voice ApS — Credit Rating and Financial Key Figures
CVR number: 26848946
Granbakkevej 46, Assentorp 4295 Stenlille
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 74.25 | 26.05 | 42.11 | 8.97 | 9.97 |
| Costs of manufacturing | -77.41 | -16.13 | -13.67 | -7.87 | |
| External services | -1.28 | ||||
| Gross profit | -3.15 | 9.92 | 27.16 | 3.63 | 0.23 |
| Costs of management | -1.87 | ||||
| Wages and salaries | -31.89 | ||||
| Social security expenses | -0.74 | -0.87 | |||
| Other operating expenses | -1.45 | ||||
| Total depreciation | -3.76 | -0.31 | |||
| EBIT | -6.91 | 9.61 | -4.73 | 2.88 | -2.09 |
| Other financial expenses | -0.03 | -0.00 | |||
| Reduction non-current investment assets | -6.04 | ||||
| Pre-tax profit | -6.91 | 9.61 | -4.73 | -3.19 | -2.09 |
| Net earnings | -6.91 | 9.61 | -4.73 | -3.19 | -2.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.31 | ||||
| Tangible assets total | 0.31 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 13.79 | 16.62 | 2.95 | ||
| Inventories total | 13.79 | 16.62 | 2.95 | ||
| Current deferred tax assets | 1.40 | ||||
| Short term receivables total | 1.40 | ||||
| Cash and bank deposits | 7.76 | 1.93 | |||
| Cash and cash equivalents | 7.76 | 1.93 | |||
| Balance sheet total (assets) | 14.11 | 16.62 | 10.71 | 1.40 | 1.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 117.18 | - 124.18 | - 115.69 | - 120.42 | - 121.14 |
| Profit of the financial year | -6.91 | 9.61 | -4.73 | -3.19 | -2.09 |
| Shareholders equity total | 0.91 | 10.42 | 4.58 | 1.40 | 1.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.43 | ||||
| Other non-interest bearing current liabilities | 13.20 | 6.20 | 6.13 | -0.27 | |
| Current liabilities total | 13.20 | 6.20 | 6.13 | 0.16 | |
| Balance sheet total (liabilities) | 14.11 | 16.62 | 10.71 | 1.40 | 1.93 |
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