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Unioo Software ApS — Credit Rating and Financial Key Figures
CVR number: 41672684
Niels Brocks Gade 12, 8900 Randers C
info@unioo.io
tel: 55556610
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.07 | 31.91 | 188.07 | 55.40 | 187.81 |
| EBIT | 1.07 | 31.91 | 188.07 | 55.40 | 187.81 |
| Other financial income | 0.02 | 4.48 | 31.09 | ||
| Other financial expenses | -0.23 | -2.07 | -1.10 | -2.37 | -2.53 |
| Pre-tax profit | 0.84 | 29.84 | 187.00 | 57.51 | 216.38 |
| Income taxes | -0.19 | -7.11 | -41.36 | -13.16 | -48.16 |
| Net earnings | 0.66 | 22.73 | 145.64 | 44.36 | 168.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 396.38 | 857.98 | |||
| Current amounts owed by group member comp. | 40.00 | 44.08 | 116.99 | 1 521.45 | |
| Current other receivables | 9.68 | ||||
| Short term receivables total | 40.00 | 53.76 | 396.38 | 116.99 | 2 379.43 |
| Cash and bank deposits | 50.84 | 14.63 | 186.78 | 882.60 | 89.42 |
| Cash and cash equivalents | 50.84 | 14.63 | 186.78 | 882.60 | 89.42 |
| Balance sheet total (assets) | 90.84 | 68.39 | 583.16 | 999.58 | 2 468.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.66 | 23.39 | 169.03 | 213.38 | |
| Profit of the financial year | 0.66 | 22.73 | 145.64 | 44.36 | 168.22 |
| Shareholders equity total | 40.66 | 63.39 | 209.03 | 253.39 | 421.61 |
| Non-current deferred tax liabilities | 41.36 | 13.16 | 48.16 | ||
| Non-current liabilities total | 41.36 | 13.16 | 48.16 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 50.19 | 280.92 | |||
| Other non-interest bearing current liabilities | 46.86 | 40.84 | 306.30 | ||
| Accruals and deferred income | 687.20 | 1 687.78 | |||
| Current liabilities total | 50.19 | 5.00 | 332.77 | 733.04 | 1 999.08 |
| Balance sheet total (liabilities) | 90.84 | 68.39 | 583.16 | 999.58 | 2 468.85 |
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