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UNIFIED PEOPLE ApS — Credit Rating and Financial Key Figures
CVR number: 32329977
Lyngsø Alle 3, 2970 Hørsholm
info@unifiedpeople.com
tel: 70209045
www.unifiedpeople.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 402.54 | 757.13 | 249.48 | 268.63 | 452.17 |
| Employee benefit expenses | - 735.83 | - 575.35 | - 212.68 | - 275.61 | - 231.96 |
| Other operating expenses | -97.28 | ||||
| Total depreciation | -9.72 | ||||
| EBIT | - 343.01 | 84.50 | 36.80 | -6.98 | 220.21 |
| Other financial income | 0.82 | 0.28 | 0.04 | ||
| Other financial expenses | -3.60 | -4.52 | -1.75 | -1.76 | -2.97 |
| Pre-tax profit | - 346.61 | 79.98 | 35.87 | -8.47 | 217.29 |
| Income taxes | -1.25 | -29.02 | |||
| Net earnings | - 347.85 | 79.98 | 35.87 | -8.47 | 188.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Tangible assets total | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 152.25 | 367.81 | 129.81 | 9.00 | 363.70 |
| Prepayments and accrued income | 24.88 | 32.43 | 27.90 | 29.35 | |
| Current other receivables | 162.31 | 57.17 | 51.85 | 34.87 | 22.38 |
| Short term receivables total | 339.44 | 457.41 | 209.55 | 43.88 | 415.43 |
| Cash and bank deposits | 304.70 | 98.19 | 169.69 | 177.75 | 91.38 |
| Cash and cash equivalents | 304.70 | 98.19 | 169.69 | 177.75 | 91.38 |
| Balance sheet total (assets) | 660.14 | 571.60 | 395.24 | 237.62 | 522.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 91.20 | - 256.65 | - 176.68 | - 140.81 | - 149.28 |
| Profit of the financial year | - 347.85 | 79.98 | 35.87 | -8.47 | 188.27 |
| Shareholders equity total | - 176.65 | -96.68 | -60.81 | -69.28 | 118.99 |
| Provisions | 3.52 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.42 | 8.59 | |||
| Advances received | 262.00 | ||||
| Current trade creditors | 53.18 | 130.71 | 132.58 | 58.17 | 43.00 |
| Current owed to participating | 34.33 | 39.71 | 36.37 | 35.79 | 2.77 |
| Current owed to group member | 352.81 | 319.81 | 240.80 | 148.52 | 148.52 |
| Short-term deferred tax liabilities | 25.50 | ||||
| Other non-interest bearing current liabilities | 134.47 | 178.05 | 46.30 | 38.00 | 171.91 |
| Accruals and deferred income | 25.00 | ||||
| Current liabilities total | 836.79 | 668.28 | 456.05 | 306.90 | 400.29 |
| Balance sheet total (liabilities) | 660.14 | 571.60 | 395.24 | 237.62 | 522.80 |
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