UNIFIED COMPUTER INDUSTRIES ApS — Credit Rating and Financial Key Figures
CVR number: 32554938
Følfodvej 28, 9310 Vodskov
torben@uci-it.dk
tel: 96350601
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 96.50 | 222.17 | 390.04 | 546.85 | 527.42 |
| Employee benefit expenses | - 129.88 | - 204.45 | - 389.62 | - 561.59 | - 385.04 |
| Other operating expenses | -10.32 | ||||
| Total depreciation | -49.44 | ||||
| EBIT | -33.38 | 17.72 | 0.41 | -14.74 | 82.63 |
| Other financial income | 2.76 | 3.03 | 119.22 | 5.74 | |
| Other financial expenses | -18.29 | -20.37 | -0.54 | -0.11 | -2.10 |
| Pre-tax profit | -51.67 | 0.12 | 2.90 | 104.37 | 86.28 |
| Income taxes | 11.37 | -0.14 | -2.05 | -26.45 | -23.24 |
| Net earnings | -40.30 | -0.02 | 0.85 | 77.92 | 63.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 642.66 | ||||
| Tangible assets total | 642.66 | ||||
| Investments total | 15.15 | 15.15 | 15.15 | 15.15 | |
| Long term receivables total | |||||
| Raw materials and consumables | 260.00 | 240.00 | |||
| Inventories total | 260.00 | 240.00 | |||
| Current trade debtors | 612.55 | 519.77 | 827.16 | 706.25 | 1 174.10 |
| Prepayments and accrued income | 31.57 | 9.12 | 26.15 | 7.17 | |
| Current other receivables | 56.40 | 97.10 | 105.99 | 96.38 | |
| Current deferred tax assets | 0.83 | 0.69 | 0.69 | ||
| Short term receivables total | 701.35 | 626.68 | 933.84 | 828.78 | 1 181.28 |
| Cash and bank deposits | 286.77 | 468.93 | 182.79 | 587.40 | 49.73 |
| Cash and cash equivalents | 286.77 | 468.93 | 182.79 | 587.40 | 49.73 |
| Balance sheet total (assets) | 1 003.27 | 1 110.77 | 1 131.78 | 1 691.33 | 2 113.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 62.45 | 22.14 | 22.12 | 22.97 | 100.89 |
| Profit of the financial year | -40.30 | -0.02 | 0.85 | 77.92 | 63.03 |
| Shareholders equity total | 147.14 | 147.12 | 147.97 | 225.89 | 288.93 |
| Provisions | 0.69 | 5.75 | 28.77 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.63 | 119.50 | |||
| Current trade creditors | 37.80 | 43.87 | 66.53 | 145.76 | 140.55 |
| Current owed to group member | 766.16 | 781.49 | 901.33 | 1 148.11 | 1 579.31 |
| Short-term deferred tax liabilities | 1.36 | 20.70 | 0.23 | ||
| Other non-interest bearing current liabilities | 52.16 | 138.30 | 13.27 | 25.62 | 75.88 |
| Current liabilities total | 856.13 | 963.65 | 983.12 | 1 459.69 | 1 795.97 |
| Balance sheet total (liabilities) | 1 003.27 | 1 110.77 | 1 131.78 | 1 691.33 | 2 113.66 |
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