UNITY TECHNOLOGIES ApS
CVR number: 30719913
Niels Hemmingsens Gade 24, 1153 København K
ingo@unity3d.com
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 303.46 | 0.38 | 449.58 | 509.12 | 214.65 |
| Costs of manufacturing | -25.70 | -49.91 | -1.77 | ||
| External services | - 662.13 | - 757.23 | -73.55 | ||
| Gross profit | -71.62 | -0.07 | - 238.25 | - 298.02 | 139.33 |
| Employee benefit expenses | -47.45 | -47.78 | -43.48 | ||
| Other operating expenses | -1.49 | ||||
| Total depreciation | -17.31 | -20.43 | -20.50 | ||
| EBIT | - 104.06 | -0.11 | - 303.01 | - 366.24 | 73.86 |
| Other financial income | 0.00 | 2.24 | 3.97 | ||
| Other financial expenses | -6.17 | -4.48 | -1.15 | ||
| Net income from associates (fin.) | 17.15 | -33.97 | 11.69 | ||
| Pre-tax profit | - 105.10 | -0.13 | - 292.03 | - 402.45 | 88.37 |
| Income taxes | 0.86 | 0.79 | |||
| Net earnings | - 105.10 | -0.13 | - 291.17 | - 401.66 | 88.37 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 4.20 | 3.46 | 1.41 | ||
| Intangible rights | 57.57 | 41.01 | 25.50 | ||
| Intangible assets total | 61.78 | 44.47 | 26.91 | ||
| Buildings | 2.55 | 3.41 | 3.85 | ||
| Machinery and equipment | 2.24 | 2.42 | 1.83 | ||
| Advance payments and construction in progress | 1.36 | 1.33 | |||
| Tangible assets total | 6.15 | 7.16 | 5.68 | ||
| Holdings in group member companies | 100.63 | 63.24 | 60.74 | ||
| Other receivables | 177.31 | 0.43 | 1.00 | 1.06 | 1.14 |
| Investments total | 177.31 | 0.43 | 101.64 | 64.31 | 61.88 |
| Non-current other receivables | 0.08 | 0.02 | 0.01 | ||
| Long term receivables total | 0.08 | 0.02 | 0.01 | ||
| Inventories total | |||||
| Current trade debtors | 50.78 | 64.87 | 2.46 | ||
| Current amounts owed by group member comp. | 186.87 | 174.35 | 72.13 | ||
| Prepayments and accrued income | 9.60 | 8.19 | 1.18 | ||
| Current other receivables | 8.74 | 10.43 | 0.48 | ||
| Current deferred tax assets | 1.67 | ||||
| Short term receivables total | 257.67 | 257.85 | 76.25 | ||
| Cash and bank deposits | 106.80 | 164.58 | 41.83 | ||
| Cash and cash equivalents | 106.80 | 164.58 | 41.83 | ||
| Balance sheet total (assets) | 177.31 | 0.43 | 534.11 | 538.37 | 212.56 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | - 123.93 | -0.11 | 0.09 | 0.09 | 0.09 |
| Asset revaluation reserve | -1.73 | ||||
| Other reserves | 3.28 | 2.70 | 12.78 | ||
| Retained earnings | 105.10 | 0.13 | 309.10 | 391.40 | -16.95 |
| Profit of the financial year | - 105.10 | -0.13 | - 291.17 | - 401.66 | 88.37 |
| Shareholders equity total | - 123.93 | -0.11 | 19.57 | -7.47 | 84.30 |
| Non-current owed to group member | 31.95 | 25.36 | 21.04 | ||
| Non-current accruals and deferred income | 0.22 | ||||
| Non-current deferred tax liabilities | 15.06 | 8.36 | |||
| Non-current liabilities total | 47.00 | 33.72 | 21.26 | ||
| Current trade creditors | 16.76 | 15.46 | 4.71 | ||
| Current owed to group member | 326.82 | 363.02 | 90.69 | ||
| Short-term deferred tax liabilities | 0.03 | 0.76 | 0.00 | ||
| Other non-interest bearing current liabilities | 19.75 | 18.11 | 6.69 | ||
| Accruals and deferred income | 104.17 | 114.77 | 4.90 | ||
| Current liabilities total | 467.54 | 512.12 | 107.00 | ||
| Balance sheet total (liabilities) | - 123.93 | -0.11 | 534.11 | 538.37 | 212.56 |
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