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Unite 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36891114
Gl. Hobrovej 124, 8920 Randers NV
unite2503@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.24 | 46.44 | -3.92 | -0.17 | -4.99 |
| Employee benefit expenses | - 110.19 | -0.18 | |||
| EBIT | -88.94 | 46.44 | -3.92 | -0.17 | -5.17 |
| Other financial expenses | -4.57 | -0.77 | -0.14 | -0.77 | -3.23 |
| Pre-tax profit | -93.51 | 45.66 | -4.05 | -0.95 | -8.40 |
| Income taxes | 13.10 | -10.05 | 0.89 | 0.04 | 1.11 |
| Net earnings | -80.41 | 35.62 | -3.16 | -0.91 | -7.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | ||||
| Current deferred tax assets | 20.57 | 10.53 | 11.42 | 11.46 | 12.56 |
| Short term receivables total | 20.57 | 20.53 | 11.42 | 11.46 | 12.56 |
| Cash and bank deposits | 66.89 | 55.79 | 44.18 | 45.65 | 0.98 |
| Cash and cash equivalents | 66.89 | 55.79 | 44.18 | 45.65 | 0.98 |
| Balance sheet total (assets) | 87.46 | 76.32 | 55.60 | 57.10 | 13.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -70.89 | - 151.30 | - 115.68 | - 118.85 | - 119.76 |
| Profit of the financial year | -80.41 | 35.62 | -3.16 | -0.91 | -7.29 |
| Shareholders equity total | - 101.30 | -65.68 | -68.85 | -69.76 | -77.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.55 | 1.80 | 1.80 | ||
| Current owed to participating | 1.17 | 1.17 | 0.70 | 9.58 | 19.79 |
| Short-term deferred tax liabilities | 10.61 | ||||
| Other non-interest bearing current liabilities | 167.91 | 125.28 | 121.95 | 115.48 | 70.80 |
| Accruals and deferred income | 9.07 | 10.00 | |||
| Current liabilities total | 188.76 | 142.00 | 124.45 | 126.86 | 90.58 |
| Balance sheet total (liabilities) | 87.46 | 76.32 | 55.60 | 57.10 | 13.54 |
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