UNITE CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 25279409
C.F. Richs Vej 99 B, 2000 Frederiksberg
uniteconsult.dk@gmail.com
tel: 40107364
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 026.57 | ||||
| External services | 33.22 | ||||
| Gross profit | -33.22 | 2 026.57 | -27.26 | ||
| Total depreciation | -12.50 | -9.37 | -7.03 | -5.27 | |
| EBIT | -45.71 | -54.31 | -75.43 | -42.98 | -27.26 |
| Other financial income | 0.00 | 0.00 | 49.25 | ||
| Other financial expenses | -0.10 | -0.04 | -0.04 | ||
| Income from other inv. held as non-curr. assets | 1 612.16 | 2 026.57 | 1 237.93 | 3 271.52 | -1 514.83 |
| Pre-tax profit | 1 566.36 | 1 972.22 | 1 162.47 | 3 228.55 | -1 492.84 |
| Income taxes | 23.76 | -14.29 | 34.30 | 6.47 | 33.07 |
| Net earnings | 1 590.12 | 1 957.93 | 1 196.77 | 3 235.02 | -1 459.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.52 | 46.14 | 39.11 | 33.84 | 18.02 |
| Tangible assets total | 55.52 | 46.14 | 39.11 | 33.84 | 18.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.84 | 8.05 | 14.06 | 14.70 | 35.73 |
| Short term receivables total | 1.84 | 8.05 | 14.06 | 14.70 | 35.73 |
| Other current investments | 5 558.78 | 7 107.10 | 8 053.60 | 11 479.24 | 9 111.07 |
| Cash and bank deposits | 4.11 | 3.55 | 3.04 | 3.46 | 10.85 |
| Cash and cash equivalents | 5 562.88 | 7 110.65 | 8 056.64 | 11 482.70 | 9 121.92 |
| Balance sheet total (assets) | 5 620.24 | 7 164.85 | 8 109.81 | 11 531.24 | 9 175.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | |
| Other reserves | 573.42 | 573.42 | 573.42 | 573.42 | 573.42 |
| Retained earnings | 3 182.66 | 4 342.14 | 5 731.88 | 7 134.90 | 9 632.01 |
| Profit of the financial year | 1 590.12 | 1 957.93 | 1 196.77 | 3 235.02 | -1 459.77 |
| Shareholders equity total | 5 571.20 | 7 098.49 | 7 727.07 | 11 168.34 | 8 870.66 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 49.04 | 66.36 | 382.74 | 362.90 | 305.00 |
| Current liabilities total | 49.04 | 66.36 | 382.74 | 362.90 | 305.00 |
| Balance sheet total (liabilities) | 5 620.24 | 7 164.85 | 8 109.81 | 11 531.24 | 9 175.66 |
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