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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 999.65 | 402.54 | 757.13 | 249.48 | 268.63 |
| Employee benefit expenses | - 710.90 | - 735.83 | - 575.35 | - 212.68 | - 275.61 |
| Other operating expenses | -22.00 | -97.28 | |||
| Total depreciation | -19.24 | -9.72 | |||
| EBIT | 247.51 | - 343.01 | 84.50 | 36.80 | -6.98 |
| Other financial income | 0.82 | 0.28 | |||
| Other financial expenses | -2.71 | -3.60 | -4.52 | -1.75 | -1.76 |
| Pre-tax profit | 244.81 | - 346.61 | 79.98 | 35.87 | -8.47 |
| Income taxes | -67.50 | -1.25 | |||
| Net earnings | 177.30 | - 347.85 | 79.98 | 35.87 | -8.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.72 | 16.00 | 16.00 | 16.00 | 16.00 |
| Tangible assets total | 25.72 | 16.00 | 16.00 | 16.00 | 16.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 307.63 | 152.25 | 367.81 | 129.81 | 9.00 |
| Prepayments and accrued income | 27.81 | 24.88 | 32.43 | 27.90 | |
| Current other receivables | 155.70 | 162.31 | 57.17 | 51.85 | 34.87 |
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 496.14 | 339.44 | 457.41 | 209.55 | 43.88 |
| Cash and bank deposits | 403.87 | 304.70 | 98.19 | 169.69 | 177.75 |
| Cash and cash equivalents | 403.87 | 304.70 | 98.19 | 169.69 | 177.75 |
| Balance sheet total (assets) | 925.73 | 660.14 | 571.60 | 395.24 | 237.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -86.11 | 91.20 | - 256.65 | - 176.68 | - 140.81 |
| Profit of the financial year | 177.30 | - 347.85 | 79.98 | 35.87 | -8.47 |
| Shareholders equity total | 171.20 | - 176.65 | -96.68 | -60.81 | -69.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.42 | ||||
| Advances received | 65.00 | 262.00 | |||
| Current trade creditors | 72.39 | 53.18 | 130.71 | 132.58 | 58.17 |
| Current owed to participating | 19.62 | 34.33 | 39.71 | 36.37 | 35.79 |
| Current owed to group member | 449.06 | 352.81 | 319.81 | 240.80 | 148.52 |
| Short-term deferred tax liabilities | 60.50 | ||||
| Other non-interest bearing current liabilities | 87.96 | 134.47 | 178.05 | 46.30 | 38.00 |
| Accruals and deferred income | 25.00 | ||||
| Current liabilities total | 754.53 | 836.79 | 668.28 | 456.05 | 306.90 |
| Balance sheet total (liabilities) | 925.73 | 660.14 | 571.60 | 395.24 | 237.62 |
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