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UNITED WEBBIZ ApS — Credit Rating and Financial Key Figures
CVR number: 27394116
Kærvej 1, 3520 Farum
raaso@unitedwebbiz.dk
tel: 40980866
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 799.00 | 976.00 | 923.00 | 1.14 | 1 920.10 |
| Employee benefit expenses | - 288.00 | - 341.00 | - 444.00 | -0.42 | - 922.21 |
| Total depreciation | -16.00 | -47.00 | -73.00 | -0.07 | -74.61 |
| EBIT | 495.00 | 588.00 | 406.00 | 0.64 | 923.28 |
| Other financial expenses | -14.00 | -38.00 | - 119.00 | -0.11 | -72.74 |
| Pre-tax profit | 481.00 | 550.00 | 287.00 | 0.54 | 850.54 |
| Income taxes | - 106.00 | - 121.00 | -77.00 | -0.12 | - 189.44 |
| Net earnings | 375.00 | 429.00 | 210.00 | 0.42 | 661.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 867.00 | 2 836.00 | 2.81 | 2 774.13 | |
| Machinery and equipment | 343.00 | 304.00 | 283.00 | 0.24 | 195.23 |
| Tangible assets total | 343.00 | 3 171.00 | 3 119.00 | 3.04 | 2 969.36 |
| Investments total | |||||
| Non-current other receivables | 13.00 | ||||
| Long term receivables total | 13.00 | ||||
| Inventories total | |||||
| Current trade debtors | 125.00 | 341.00 | 499.00 | 0.23 | 1 068.78 |
| Current other receivables | 16.00 | 11.00 | 1.00 | 6.10 | |
| Current deferred tax assets | 10.00 | ||||
| Short term receivables total | 151.00 | 352.00 | 500.00 | 0.23 | 1 074.88 |
| Cash and bank deposits | 714.00 | 139.00 | 0.41 | 247.56 | |
| Cash and cash equivalents | 714.00 | 139.00 | 0.41 | 247.56 | |
| Balance sheet total (assets) | 1 221.00 | 3 523.00 | 3 758.00 | 3.69 | 4 291.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Shares repurchased | 57.00 | 118.00 | 122.00 | 0.14 | 158.80 |
| Retained earnings | -81.00 | 176.00 | 475.00 | 0.55 | 806.88 |
| Profit of the financial year | 375.00 | 429.00 | 210.00 | 0.42 | 661.10 |
| Shareholders equity total | 476.00 | 848.00 | 932.00 | 1.23 | 1 751.79 |
| Provisions | 13.00 | 41.00 | 58.00 | 0.08 | 88.31 |
| Non-current loans from credit institutions | 1 318.00 | 1 283.00 | 1.23 | 1 166.53 | |
| Non-current deferred tax liabilities | 14.00 | 89.00 | 45.00 | 0.09 | 163.32 |
| Non-current liabilities total | 14.00 | 1 407.00 | 1 328.00 | 1.32 | 1 329.85 |
| Current loans from credit institutions | 25.00 | 78.00 | 46.00 | 0.05 | 59.90 |
| Current trade creditors | 41.00 | 38.00 | 30.00 | 0.05 | 34.22 |
| Short-term deferred tax liabilities | 10.00 | 85.00 | 0.04 | 81.64 | |
| Other non-interest bearing current liabilities | 652.00 | 1 101.00 | 1 279.00 | 0.92 | 946.09 |
| Current liabilities total | 718.00 | 1 227.00 | 1 440.00 | 1.06 | 1 121.85 |
| Balance sheet total (liabilities) | 1 221.00 | 3 523.00 | 3 758.00 | 3.69 | 4 291.80 |
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