Unit Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42209767
Gartnerkrogen 18, 3500 Værløse
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 584.73 | -13.99 | -23.69 |
| EBIT | 584.73 | -13.99 | -23.69 |
| Other financial expenses | -49.73 | -47.16 | -50.81 |
| Pre-tax profit | 535.01 | -61.14 | -74.50 |
| Income taxes | - 123.13 | 4.95 | |
| Net earnings | 411.88 | -56.19 | -74.50 |
Assets (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 2 030.91 | 2 030.91 | 2 030.91 |
| Long term receivables total | 2 030.91 | 2 030.91 | 2 030.91 |
| Inventories total | |||
| Current deferred tax assets | 29.00 | ||
| Short term receivables total | 29.00 | ||
| Cash and bank deposits | 9.65 | 10.78 | 2.01 |
| Cash and cash equivalents | 9.65 | 10.78 | 2.01 |
| Balance sheet total (assets) | 2 040.56 | 2 041.70 | 2 061.93 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 411.88 | 355.69 | |
| Profit of the financial year | 411.88 | -56.19 | -74.50 |
| Shareholders equity total | 451.88 | 395.69 | 321.19 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 1 448.75 | 1 635.89 | 1 730.67 |
| Short-term deferred tax liabilities | 123.13 | 0.12 | |
| Other non-interest bearing current liabilities | 6.81 | 0.07 | |
| Current liabilities total | 1 588.68 | 1 646.01 | 1 740.74 |
| Balance sheet total (liabilities) | 2 040.56 | 2 041.70 | 2 061.93 |
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