Unit IT A/S — Credit Rating and Financial Key Figures
CVR number: 15660945
Strandvejen 7, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 121 281.00 | 99 082.00 | |||
| Employee benefit expenses | - 105 738.00 | - 111 026.00 | |||
| Total depreciation | -11 376.00 | -7 506.00 | |||
| EBIT | 21 866.00 | 21 396.00 | 19 651.00 | 4 167.00 | -19 450.00 |
| Other financial income | 86.00 | 3 869.00 | |||
| Other financial expenses | - 768.00 | -4 514.00 | |||
| Pre-tax profit | 17 125.00 | 16 247.00 | 14 912.00 | 3 485.00 | -20 095.00 |
| Income taxes | - 876.00 | 5 943.00 | |||
| Net earnings | 17 125.00 | 16 247.00 | 14 912.00 | 2 609.00 | -14 152.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 4 979.00 | ||||
| Intangible rights | 1 051.00 | ||||
| Intangible assets total | 6 030.00 | ||||
| Machinery and equipment | 11 628.00 | 9 222.00 | |||
| Tangible assets total | 11 628.00 | 9 222.00 | |||
| Investments total | 84 749.00 | 83 787.00 | 81 466.00 | 2 312.00 | 3 850.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33 205.00 | 42 846.00 | |||
| Current amounts owed by group member comp. | 49 706.00 | 60 449.00 | |||
| Prepayments and accrued income | 6 021.00 | 8 479.00 | |||
| Current other receivables | 10.00 | 134.00 | |||
| Current deferred tax assets | 1 653.00 | 7 596.00 | |||
| Short term receivables total | 90 595.00 | 119 504.00 | |||
| Cash and bank deposits | 5 333.00 | 281.00 | |||
| Cash and cash equivalents | 5 333.00 | 281.00 | |||
| Balance sheet total (assets) | 84 749.00 | 83 787.00 | 81 466.00 | 109 868.00 | 138 887.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40 988.00 | 40 937.00 | 39 860.00 | 1 800.00 | 1 800.00 |
| Other reserves | 3 884.00 | ||||
| Retained earnings | -17 125.00 | -16 247.00 | -14 912.00 | 38 278.00 | 37 003.00 |
| Profit of the financial year | 17 125.00 | 16 247.00 | 14 912.00 | 2 609.00 | -14 152.00 |
| Shareholders equity total | 40 988.00 | 40 937.00 | 39 860.00 | 42 687.00 | 28 535.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22 540.00 | 46 718.00 | |||
| Advances received | 1 102.00 | ||||
| Current trade creditors | 21 981.00 | 28 708.00 | |||
| Current owed to group member | 796.00 | 11 081.00 | |||
| Short-term deferred tax liabilities | 1 532.00 | ||||
| Other non-interest bearing current liabilities | 15 339.00 | 22 016.00 | |||
| Accruals and deferred income | 3 891.00 | 1 829.00 | |||
| Current liabilities total | 67 181.00 | 110 352.00 | |||
| Balance sheet total (liabilities) | 40 988.00 | 40 937.00 | 39 860.00 | 109 868.00 | 138 887.00 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.