UNID Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41679875
Lillevangsvej 102 E, Båstrup 3480 Fredensborg
mette200@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 033.15 | 1 107.84 | 1 098.18 | 1 303.29 |
| Employee benefit expenses | - 993.44 | - 613.23 | - 706.66 | - 724.31 |
| EBIT | 39.72 | 494.60 | 391.53 | 578.98 |
| Other financial expenses | -1.20 | -3.60 | -0.14 | |
| Pre-tax profit | 38.51 | 491.01 | 391.39 | 578.98 |
| Income taxes | -8.54 | - 109.32 | -87.50 | - 129.63 |
| Net earnings | 29.98 | 381.68 | 303.89 | 449.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 155.00 | 154.17 | ||
| Short term receivables total | 155.00 | 154.17 | ||
| Cash and bank deposits | 222.61 | 561.21 | 482.98 | 552.32 |
| Cash and cash equivalents | 222.61 | 561.21 | 482.98 | 552.32 |
| Balance sheet total (assets) | 222.61 | 561.21 | 637.98 | 706.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 250.00 | 400.00 | |
| Retained earnings | - 284.43 | - 152.74 | - 248.85 | |
| Profit of the financial year | 29.98 | 381.68 | 303.89 | 449.34 |
| Shareholders equity total | 69.97 | 337.26 | 441.15 | 640.50 |
| Non-current liabilities total | ||||
| Current owed to group member | 8.54 | 111.78 | 83.35 | |
| Other non-interest bearing current liabilities | 144.10 | 112.17 | 113.48 | 66.00 |
| Current liabilities total | 152.64 | 223.95 | 196.83 | 66.00 |
| Balance sheet total (liabilities) | 222.61 | 561.21 | 637.98 | 706.50 |
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