UNIWISE ApS
CVR number: 34689091
Bredskifte Allé 15, Hasle 8210 Aarhus V
info@uniwise.dk
tel: 71747072
www.uniwise.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 13 512.64 | 20 926.82 | 18 217.34 | 30 149.68 |
| Employee benefit expenses | -10 584.12 | -13 195.02 | -15 766.36 | -33 878.24 |
| Total depreciation | -94.38 | -99.39 | -95.35 | - 119.36 |
| EBIT | 2 834.14 | 7 632.41 | 2 355.63 | -3 847.93 |
| Other financial income | 47.04 | 153.88 | 154.44 | 87.31 |
| Other financial expenses | -87.16 | -30.69 | -57.73 | -39.24 |
| Net income from associates (fin.) | - 855.50 | 2 712.87 | 2 207.24 | -3 867.87 |
| Pre-tax profit | 1 938.52 | 10 468.46 | 4 659.57 | -7 667.73 |
| Income taxes | - 627.15 | -1 576.18 | - 495.13 | -5.47 |
| Net earnings | 1 311.38 | 8 892.28 | 4 164.44 | -7 673.20 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 172.58 | 211.92 | 151.02 | 31.65 |
| Other tangible assets | 70.00 | 70.00 | 70.00 | 70.00 |
| Tangible assets total | 242.58 | 281.92 | 221.02 | 101.65 |
| Holdings in group member companies | 1 806.03 | 4 013.26 | 145.40 | |
| Participating interests | 127.57 | 127.57 | 127.57 | |
| Other receivables | 123.06 | 115.16 | 134.17 | 342.13 |
| Investments total | 250.63 | 2 048.75 | 4 275.00 | 487.53 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 755.42 | 5 430.49 | 5 140.04 | 9 710.20 |
| Current amounts owed by group member comp. | 2 101.46 | 4 977.13 | 4 255.96 | |
| Prepayments and accrued income | 156.99 | 155.56 | 216.19 | 1 457.64 |
| Current other receivables | 1 594.86 | 1 494.97 | 239.62 | 113.51 |
| Current deferred tax assets | 77.00 | 313.68 | ||
| Short term receivables total | 6 608.73 | 12 135.14 | 9 851.81 | 11 595.03 |
| Cash and bank deposits | 1 948.24 | 4 463.12 | 3 284.24 | 8 655.78 |
| Cash and cash equivalents | 1 948.24 | 4 463.12 | 3 284.24 | 8 655.78 |
| Balance sheet total (assets) | 9 050.18 | 18 928.93 | 17 632.07 | 20 839.98 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 |
| Shares repurchased | 750.00 | 4 000.00 | 2 000.00 | |
| Other reserves | 1 881.22 | 4 043.74 | -88.76 | |
| Retained earnings | 2 842.50 | -1 651.28 | 3 033.76 | 11 066.06 |
| Profit of the financial year | 1 311.38 | 8 892.28 | 4 164.44 | -7 673.20 |
| Shareholders equity total | 4 993.88 | 13 212.22 | 13 331.94 | 3 394.10 |
| Provisions | 233.80 | 222.90 | 23.40 | |
| Non-current other liabilities | 883.30 | |||
| Non-current liabilities total | 883.30 | |||
| Current trade creditors | 543.80 | 587.13 | 1 027.47 | 1 057.25 |
| Current owed to participating | 15.25 | 38.98 | 76.34 | |
| Current owed to group member | 1 187.51 | |||
| Short-term deferred tax liabilities | 485.67 | 2 034.05 | 779.82 | |
| Other non-interest bearing current liabilities | 1 894.49 | 2 289.41 | 1 751.24 | 4 956.71 |
| Accruals and deferred income | 544.24 | 641.85 | 10 244.42 | |
| Current liabilities total | 2 939.21 | 5 493.81 | 4 276.72 | 17 445.88 |
| Balance sheet total (liabilities) | 9 050.18 | 18 928.93 | 17 632.07 | 20 839.98 |
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