UNIWISE ApS — Credit Rating and Financial Key Figures
CVR number: 34689091
Bredskifte Allé 15, Hasle 8210 Aarhus V
info@uniwise.dk
tel: 71747072
www.uniwise.dk
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 20 926.82 | 18 217.34 | 32 578.61 | 22 885.32 |
| Employee benefit expenses | -13 195.02 | -15 766.36 | -36 307.18 | -33 524.83 |
| Total depreciation | -99.39 | -95.35 | - 119.36 | -30.01 |
| EBIT | 7 632.41 | 2 355.63 | -3 847.93 | -10 669.52 |
| Other financial income | 153.88 | 154.44 | 87.31 | 206.93 |
| Other financial expenses | -30.69 | -57.73 | -39.24 | - 490.81 |
| Net income from associates (fin.) | 2 712.87 | 2 207.24 | -3 867.87 | 387.99 |
| Pre-tax profit | 10 468.46 | 4 659.57 | -7 667.73 | -10 565.41 |
| Income taxes | -1 576.18 | - 495.13 | -5.47 | 6.62 |
| Net earnings | 8 892.28 | 4 164.44 | -7 673.20 | -10 558.80 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 211.92 | 151.02 | 31.65 | 49.35 |
| Other tangible assets | 70.00 | 70.00 | 70.00 | 70.00 |
| Tangible assets total | 281.92 | 221.02 | 101.65 | 119.35 |
| Holdings in group member companies | 1 806.03 | 4 013.26 | 145.40 | 533.39 |
| Participating interests | 127.57 | 127.57 | ||
| Investments total | 2 048.75 | 4 275.00 | 487.53 | 856.51 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5 430.49 | 5 140.04 | 9 710.20 | 6 401.30 |
| Current amounts owed by group member comp. | 4 977.13 | 4 255.96 | ||
| Prepayments and accrued income | 155.56 | 216.19 | 1 457.64 | 1 536.14 |
| Current other receivables | 1 494.97 | 239.62 | 113.51 | 169.64 |
| Current deferred tax assets | 77.00 | 313.68 | 80.45 | |
| Short term receivables total | 12 135.14 | 9 851.81 | 11 595.03 | 8 187.53 |
| Cash and bank deposits | 4 463.12 | 3 284.24 | 8 655.78 | 6 197.18 |
| Cash and cash equivalents | 4 463.12 | 3 284.24 | 8 655.78 | 6 197.18 |
| Balance sheet total (assets) | 18 928.93 | 17 632.07 | 20 839.98 | 15 360.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 |
| Shares repurchased | 4 000.00 | 2 000.00 | ||
| Other reserves | 1 881.22 | 4 043.74 | -88.76 | 227.59 |
| Retained earnings | -1 651.28 | 3 033.76 | 11 066.06 | 3 004.90 |
| Profit of the financial year | 8 892.28 | 4 164.44 | -7 673.20 | -10 558.80 |
| Shareholders equity total | 13 212.22 | 13 331.94 | 3 394.10 | -7 236.30 |
| Provisions | 222.90 | 23.40 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 587.13 | 1 027.47 | 1 057.25 | 2 463.03 |
| Current owed to participating | 38.98 | 76.34 | ||
| Current owed to group member | 1 187.51 | 3 970.21 | ||
| Short-term deferred tax liabilities | 2 034.05 | 779.82 | ||
| Other non-interest bearing current liabilities | 2 289.41 | 1 751.24 | 3 029.35 | 2 969.12 |
| Accruals and deferred income | 544.24 | 641.85 | 12 171.78 | 13 194.51 |
| Current liabilities total | 5 493.81 | 4 276.72 | 17 445.88 | 22 596.88 |
| Balance sheet total (liabilities) | 18 928.93 | 17 632.07 | 20 839.98 | 15 360.58 |
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