UNEVEN BITS ApS — Credit Rating and Financial Key Figures
CVR number: 30487842
Dybbølsgade 39, 1721 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 688.80 | 700.29 | 66.26 | 90.11 | 83.89 |
| Employee benefit expenses | -1 338.39 | - 820.94 | - 248.95 | ||
| Total depreciation | -15.25 | ||||
| EBIT | 335.16 | - 120.65 | - 182.69 | 90.11 | 83.89 |
| Other financial income | 159.56 | 0.79 | |||
| Other financial expenses | -6.79 | -10.08 | -12.78 | -11.52 | |
| Net income from associates (fin.) | 59.05 | ||||
| Pre-tax profit | 494.72 | - 127.43 | - 192.77 | 77.33 | 132.21 |
| Income taxes | - 111.49 | 25.35 | -1.80 | 13.21 | |
| Net earnings | 383.23 | - 102.08 | - 194.58 | 77.33 | 145.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 171.38 | 306.39 | 114.78 | 291.21 | 665.02 |
| Intangible assets total | 171.38 | 306.39 | 114.78 | 291.21 | 665.02 |
| Tangible assets total | |||||
| Participating interests | 23.61 | 23.61 | 23.61 | 23.61 | |
| Investments total | 23.61 | 23.61 | 23.61 | 23.61 | |
| Non-current loans receivable | 100.00 | 100.00 | 239.69 | 239.69 | 255.43 |
| Non-current other receivables | 1 040.00 | 1 040.00 | 1 040.00 | ||
| Long term receivables total | 100.00 | 100.00 | 1 279.69 | 1 279.69 | 1 295.43 |
| Inventories total | |||||
| Current trade debtors | 369.00 | ||||
| Current deferred tax assets | 6.16 | 19.80 | 28.00 | 22.00 | 18.00 |
| Short term receivables total | 375.16 | 19.80 | 28.00 | 22.00 | 18.00 |
| Cash and bank deposits | 694.14 | 319.24 | 4.04 | 98.19 | 112.28 |
| Cash and cash equivalents | 694.14 | 319.24 | 4.04 | 98.19 | 112.28 |
| Balance sheet total (assets) | 1 364.29 | 769.05 | 1 450.13 | 1 714.70 | 2 090.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Asset revaluation reserve | 145.98 | 251.29 | 59.68 | 236.10 | 527.67 |
| Shares repurchased | 56.50 | 57.20 | |||
| Retained earnings | -53.71 | 272.32 | 170.23 | -24.34 | 52.98 |
| Profit of the financial year | 383.23 | - 102.08 | - 194.58 | 77.33 | 145.42 |
| Shareholders equity total | 681.99 | 628.72 | 185.33 | 439.09 | 876.08 |
| Provisions | 69.03 | ||||
| Non-current other liabilities | 1 046.93 | 1 057.40 | 1 067.98 | ||
| Non-current liabilities total | 1 046.93 | 1 057.40 | 1 067.98 | ||
| Current owed to participating | 75.45 | 193.20 | 193.20 | 38.19 | |
| Short-term deferred tax liabilities | 92.79 | ||||
| Other non-interest bearing current liabilities | 589.50 | 64.89 | 24.67 | 25.01 | 39.45 |
| Current liabilities total | 682.30 | 140.33 | 217.86 | 218.21 | 77.64 |
| Balance sheet total (liabilities) | 1 364.29 | 769.05 | 1 450.13 | 1 714.70 | 2 090.72 |
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