UNIFIED COMPUTER INDUSTRIES ApS — Credit Rating and Financial Key Figures
CVR number: 32554938
Jens Duus Vej 1, 9370 Hals
torben@uci-it.dk
tel: 96350601
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 175.39 | 96.50 | 222.17 | 390.04 | 546.85 |
| Employee benefit expenses | - 117.99 | - 129.88 | - 204.45 | - 389.62 | - 561.59 |
| EBIT | 57.40 | -33.38 | 17.72 | 0.41 | -14.74 |
| Other financial income | 2.76 | 3.03 | 113.31 | ||
| Other financial expenses | -16.89 | -18.29 | -20.37 | -0.54 | 5.81 |
| Pre-tax profit | 40.51 | -51.67 | 0.12 | 2.90 | 104.37 |
| Income taxes | -10.54 | 11.37 | -0.14 | -2.05 | -26.45 |
| Net earnings | 29.98 | -40.30 | -0.02 | 0.85 | 77.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.15 | 15.15 | 15.15 | 15.15 | 15.15 |
| Long term receivables total | |||||
| Raw materials and consumables | 260.00 | ||||
| Inventories total | 260.00 | ||||
| Current trade debtors | 610.23 | 612.55 | 519.77 | 827.16 | 706.25 |
| Prepayments and accrued income | 56.31 | 31.57 | 9.12 | 26.15 | |
| Current other receivables | 45.91 | 56.40 | 97.10 | 105.99 | 96.38 |
| Current deferred tax assets | 0.83 | 0.69 | 0.69 | ||
| Short term receivables total | 712.45 | 701.35 | 626.68 | 933.84 | 828.78 |
| Cash and bank deposits | 352.71 | 286.77 | 468.93 | 182.79 | 587.40 |
| Cash and cash equivalents | 352.71 | 286.77 | 468.93 | 182.79 | 587.40 |
| Balance sheet total (assets) | 1 080.31 | 1 003.27 | 1 110.77 | 1 131.78 | 1 691.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 32.47 | 62.45 | 22.14 | 22.12 | 22.97 |
| Profit of the financial year | 29.98 | -40.30 | -0.02 | 0.85 | 77.92 |
| Shareholders equity total | 187.45 | 147.14 | 147.12 | 147.97 | 225.89 |
| Provisions | 10.54 | 0.69 | 5.75 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.63 | 119.50 | |||
| Current trade creditors | 44.37 | 37.80 | 43.87 | 66.53 | 145.76 |
| Current owed to group member | 751.28 | 766.16 | 781.49 | 901.33 | 1 148.11 |
| Short-term deferred tax liabilities | 1.36 | 20.70 | |||
| Other non-interest bearing current liabilities | 86.68 | 52.16 | 138.30 | 13.27 | 25.62 |
| Current liabilities total | 882.33 | 856.13 | 963.65 | 983.12 | 1 459.69 |
| Balance sheet total (liabilities) | 1 080.31 | 1 003.27 | 1 110.77 | 1 131.78 | 1 691.33 |
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