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UNITED IT ApS — Credit Rating and Financial Key Figures
CVR number: 31941024
Ved Faurgården 3, 4300 Holbæk
tel: 69808500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 199.13 | 661.64 | 1 146.18 | 861.51 | 1 070.63 |
| Employee benefit expenses | - 127.07 | - 807.67 | - 830.04 | - 939.18 | |
| EBIT | 199.13 | 534.57 | 338.51 | 31.47 | 131.45 |
| Other financial income | 0.20 | 0.38 | 1.19 | 1.36 | |
| Other financial expenses | -5.72 | -8.36 | -11.63 | -10.40 | -3.36 |
| Pre-tax profit | 193.61 | 526.59 | 326.88 | 22.25 | 129.46 |
| Income taxes | -47.07 | - 124.10 | -82.04 | -14.56 | -41.58 |
| Net earnings | 146.55 | 402.48 | 244.84 | 7.70 | 87.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 623.26 | 295.71 | 363.89 | 728.01 | 582.92 |
| Current owed by particip. interest comp. | 14.29 | 14.29 | 14.29 | 14.29 | 14.29 |
| Prepayments and accrued income | 10.83 | 10.83 | 10.83 | ||
| Current other receivables | 273.94 | 184.13 | 111.77 | 84.26 | 138.33 |
| Current deferred tax assets | 15.06 | ||||
| Short term receivables total | 922.32 | 504.97 | 500.78 | 826.57 | 750.60 |
| Cash and bank deposits | 478.61 | 1 555.10 | 936.76 | 304.57 | 647.05 |
| Cash and cash equivalents | 478.61 | 1 555.10 | 936.76 | 304.57 | 647.05 |
| Balance sheet total (assets) | 1 400.93 | 2 060.07 | 1 437.54 | 1 131.14 | 1 397.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 146.54 | 402.48 | 244.84 | 50.00 | |
| Retained earnings | - 146.54 | - 402.48 | - 244.84 | 0.00 | -42.30 |
| Profit of the financial year | 146.55 | 402.48 | 244.84 | 7.70 | 87.88 |
| Shareholders equity total | 271.54 | 527.49 | 369.84 | 132.70 | 220.58 |
| Provisions | 2.38 | 2.38 | 2.38 | ||
| Non-current deferred tax liabilities | 24.14 | 116.10 | 74.04 | 0.94 | 22.58 |
| Non-current liabilities total | 24.14 | 116.10 | 74.04 | 0.94 | 22.58 |
| Current trade creditors | 1 077.02 | 1 300.49 | 795.53 | 904.80 | 1 115.06 |
| Current owed to participating | 2.31 | 2.31 | 2.31 | 4.21 | 4.58 |
| Short-term deferred tax liabilities | 23.53 | 17.14 | 108.10 | ||
| Other non-interest bearing current liabilities | 27.18 | 85.33 | 88.49 | 34.85 | |
| Accruals and deferred income | 66.97 | ||||
| Current liabilities total | 1 102.86 | 1 414.10 | 991.27 | 997.50 | 1 154.50 |
| Balance sheet total (liabilities) | 1 400.93 | 2 060.07 | 1 437.54 | 1 131.14 | 1 397.65 |
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