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Simple ERP Øst ApS — Credit Rating and Financial Key Figures
CVR number: 42835994
Galoche Alle 1, 4600 Køge
info@unifactory.dk
www.unifactory.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 788.68 | 5 434.64 | 5 662.57 | 8 600.32 |
| Employee benefit expenses | -1 692.14 | -2 737.95 | -2 653.29 | -4 803.82 |
| Other operating expenses | - 282.70 | |||
| Total depreciation | - 198.40 | - 198.40 | - 198.40 | - 208.49 |
| EBIT | 898.14 | 2 498.29 | 2 810.88 | 3 305.30 |
| Other financial income | 1.75 | 8.44 | 10.44 | |
| Other financial expenses | -28.41 | -19.00 | -6.75 | -12.65 |
| Pre-tax profit | 869.73 | 2 481.04 | 2 812.57 | 3 303.09 |
| Income taxes | - 196.16 | - 549.22 | - 624.56 | - 843.66 |
| Net earnings | 673.56 | 1 931.82 | 2 188.01 | 2 459.43 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 793.60 | 595.20 | 396.80 | 198.40 |
| Intangible assets total | 793.60 | 595.20 | 396.80 | 198.40 |
| Machinery and equipment | 44.71 | |||
| Tangible assets total | 44.71 | |||
| Investments total | 55.22 | 59.52 | 183.42 | 141.92 |
| Long term receivables total | ||||
| Finished products/goods | 14.74 | 12.07 | ||
| Inventories total | 14.74 | 12.07 | ||
| Current trade debtors | 701.06 | 1 083.66 | 1 397.18 | 1 653.23 |
| Current amounts owed by group member comp. | 2 362.90 | |||
| Prepayments and accrued income | 37.41 | 75.22 | ||
| Current other receivables | 42.00 | 42.00 | 10.35 | |
| Current deferred tax assets | 12.44 | 32.09 | 39.23 | 48.97 |
| Short term receivables total | 755.50 | 1 157.76 | 1 473.82 | 4 150.67 |
| Cash and bank deposits | 1 532.89 | 2 528.20 | 2 088.46 | 1 543.72 |
| Cash and cash equivalents | 1 532.89 | 2 528.20 | 2 088.46 | 1 543.72 |
| Balance sheet total (assets) | 3 137.21 | 4 340.67 | 4 157.25 | 6 091.49 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 |
| Shares repurchased | 449.00 | 1 300.00 | 2 200.00 | 2 945.82 |
| Other reserves | - 400.00 | |||
| Retained earnings | - 449.00 | -1 075.43 | -1 343.62 | -2 101.43 |
| Profit of the financial year | 673.56 | 1 931.82 | 2 188.01 | 2 459.43 |
| Shareholders equity total | 715.57 | 2 198.38 | 2 686.39 | 3 345.82 |
| Non-current liabilities total | ||||
| Advances received | 421.55 | 114.58 | ||
| Current trade creditors | 450.71 | 609.49 | 782.33 | 1 131.85 |
| Current owed to participating | 1 061.73 | |||
| Short-term deferred tax liabilities | 217.78 | 577.54 | 28.87 | 853.39 |
| Other non-interest bearing current liabilities | 691.43 | 533.70 | 545.09 | 760.42 |
| Current liabilities total | 2 421.64 | 2 142.29 | 1 470.86 | 2 745.67 |
| Balance sheet total (liabilities) | 3 137.21 | 4 340.67 | 4 157.25 | 6 091.49 |
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