Unit IT A/S — Credit Rating and Financial Key Figures

CVR number: 15660945

Strandvejen 7, 5500 Middelfart

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Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	130.02	147.71	185.17	229.02	243.47
Other operating income				0.05	1.59
Purchases during the financial year				-81.25	-98.89
External services				-18.47	-21.58
Gross profit	130.02	147.71	185.17	129.34	124.59
Employee benefit expenses				-97.93	- 105.73
Total depreciation				-11.76	-14.21
EBIT	17.61	21.87	21.40	19.65	4.65
Other financial income				0.01	0.09
Other financial expenses				-0.47	-0.98
Pre-tax profit	13.73	17.13	16.25	19.20	3.76
Income taxes				-4.28	-0.88
Net earnings	13.73	17.13	16.25	14.91	2.88

Assets (mDKK)

	2019	2020	2021	2022	2023
Development expenditure				0.82
Intangible assets total				0.82
Land and waters				3.43	2.22
Machinery and equipment				17.75	27.30
Tangible assets total				21.18	29.53
Investments total	74.42	84.75	83.79	2.28	2.31
Long term receivables total
Inventories total
Current trade debtors				32.68	33.20
Current amounts owed by group member comp.				18.61	49.71
Prepayments and accrued income				4.58	6.02
Current other receivables				0.00	0.01
Current deferred tax assets				1.00	1.65
Short term receivables total				56.87	90.59
Cash and bank deposits				0.32	5.33
Cash and cash equivalents				0.32	5.33
Balance sheet total (assets)	74.42	84.75	83.79	81.47	127.77

Equity and liabilities (mDKK)

	2019	2020	2021	2022	2023
Share capital	36.97	40.99	40.94	1.80	1.80
Other reserves				0.64
Retained earnings	-13.73	-17.13	-16.25	22.51	38.06
Profit of the financial year	13.73	17.13	16.25	14.91	2.88
Shareholders equity total	36.97	40.99	40.94	39.86	42.74
Non-current leasing loans				3.63	2.40
Non-current liabilities total				3.63	2.40
Current loans from credit institutions				2.08	22.54
Advances received				2.73	4.99
Current trade creditors				12.90	21.98
Current owed to group member				0.89	0.80
Short-term deferred tax liabilities				4.65	1.53
Other non-interest bearing current liabilities				14.73	30.79
Current liabilities total				37.98	82.63
Balance sheet total (liabilities)	36.97	40.99	40.94	81.47	127.77

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