UNITED IT ApS — Credit Rating and Financial Key Figures
CVR number: 31941024
Ved Faurgården 3, 4300 Holbæk
tel: 69808500
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 109.66 | 132.53 | 199.13 | 661.64 | 1 127.62 |
| Employee benefit expenses | - 127.07 | - 789.45 | |||
| Total depreciation | -11.06 | ||||
| EBIT | 98.60 | 132.53 | 199.13 | 534.57 | 338.17 |
| Other financial income | 0.20 | 0.38 | |||
| Other financial expenses | -4.43 | -6.91 | -5.72 | -8.36 | -11.29 |
| Pre-tax profit | 94.17 | 125.62 | 193.61 | 526.59 | 326.88 |
| Income taxes | -29.68 | -37.91 | -47.07 | - 124.10 | -82.04 |
| Net earnings | 64.48 | 87.71 | 146.55 | 402.48 | 244.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 12.45 | 12.45 | |||
| Long term receivables total | 12.45 | 12.45 | |||
| Inventories total | |||||
| Current trade debtors | 1 045.53 | 360.54 | 623.26 | 295.71 | 363.89 |
| Current owed by particip. interest comp. | 14.29 | 14.29 | 14.29 | 14.29 | |
| Prepayments and accrued income | 10.83 | 10.83 | 10.83 | 10.83 | 10.83 |
| Current other receivables | 90.17 | 29.21 | 273.94 | 184.13 | 111.77 |
| Current deferred tax assets | 10.92 | 12.54 | |||
| Short term receivables total | 1 157.45 | 427.43 | 922.32 | 504.97 | 500.78 |
| Cash and bank deposits | 1 269.87 | 465.26 | 478.61 | 1 555.10 | 936.76 |
| Cash and cash equivalents | 1 269.87 | 465.26 | 478.61 | 1 555.10 | 936.76 |
| Balance sheet total (assets) | 2 439.77 | 905.13 | 1 400.93 | 2 060.07 | 1 437.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 191.23 | 87.71 | 146.54 | 402.48 | 244.84 |
| Retained earnings | -64.48 | -87.71 | - 146.54 | - 402.48 | - 244.84 |
| Profit of the financial year | 64.48 | 87.71 | 146.55 | 402.48 | 244.84 |
| Shareholders equity total | 316.23 | 212.71 | 271.54 | 527.49 | 369.84 |
| Provisions | 2.38 | 2.38 | 2.38 | ||
| Non-current deferred tax liabilities | 25.30 | 31.53 | 24.14 | 116.10 | 74.04 |
| Non-current liabilities total | 25.30 | 31.53 | 24.14 | 116.10 | 74.04 |
| Current trade creditors | 2 022.67 | 635.49 | 1 077.02 | 1 300.49 | 795.53 |
| Current owed to participating | 75.58 | 0.10 | 2.31 | 2.31 | 2.31 |
| Short-term deferred tax liabilities | 25.30 | 23.53 | 17.14 | 108.10 | |
| Other non-interest bearing current liabilities | 27.18 | 85.33 | |||
| Accruals and deferred income | 66.97 | ||||
| Current liabilities total | 2 098.24 | 660.89 | 1 102.86 | 1 414.10 | 991.27 |
| Balance sheet total (liabilities) | 2 439.77 | 905.13 | 1 400.93 | 2 060.07 | 1 437.54 |
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