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Unas Digital ApS — Credit Rating and Financial Key Figures
CVR number: 41641533
Traneholmen 31, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 548.57 | 461.36 | 614.33 | 1 498.00 | 1 494.26 |
| Employee benefit expenses | - 931.64 | -12.24 | - 778.26 | -1 330.00 | -1 430.60 |
| Total depreciation | -80.00 | -60.00 | -60.00 | -60.00 | -60.00 |
| EBIT | -1 560.21 | 389.12 | - 223.94 | 108.00 | 3.66 |
| Other financial income | 0.43 | 0.01 | |||
| Other financial expenses | -53.27 | -28.34 | -0.13 | - 110.00 | -89.56 |
| Net income from associates (fin.) | - 617.35 | - 211.33 | 209.15 | ||
| Pre-tax profit | -2 230.82 | 149.88 | -14.90 | -2.00 | -85.90 |
| Income taxes | -30.21 | ||||
| Net earnings | -2 230.82 | 149.88 | -14.90 | -2.00 | - 116.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 520.00 | 460.00 | 400.00 | 340.00 | 280.00 |
| Intangible assets total | 520.00 | 460.00 | 400.00 | 340.00 | 280.00 |
| Tangible assets total | |||||
| Investments total | 143.84 | 5.00 | 5.00 | ||
| Non-current other receivables | 52.70 | ||||
| Long term receivables total | 52.70 | ||||
| Raw materials and consumables | 143.84 | 115.88 | 112.76 | ||
| Finished products/goods | 94.00 | 85.10 | |||
| Inventories total | 143.84 | 115.88 | 112.76 | 94.00 | 85.10 |
| Current trade debtors | 21.87 | 294.62 | 62.50 | 507.00 | 489.19 |
| Current amounts owed by group member comp. | 53.17 | 16.85 | |||
| Prepayments and accrued income | 70.06 | 41.06 | 24.98 | 5.00 | 6.39 |
| Current other receivables | -77.76 | 10.69 | |||
| Short term receivables total | 67.34 | 363.22 | 87.48 | 512.00 | 495.58 |
| Cash and bank deposits | 70.59 | 117.14 | 384.33 | 292.00 | 343.94 |
| Cash and cash equivalents | 70.59 | 117.14 | 384.33 | 292.00 | 343.94 |
| Balance sheet total (assets) | 998.31 | 1 061.24 | 989.57 | 1 238.00 | 1 204.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2 230.82 | -2 080.94 | -2 096.00 | -2 098.01 | |
| Profit of the financial year | -2 230.82 | 149.88 | -14.90 | -2.00 | - 116.11 |
| Shareholders equity total | -2 190.82 | -2 040.94 | -2 055.84 | -2 058.00 | -2 174.13 |
| Provisions | 30.21 | ||||
| Non-current other liabilities | 30.21 | ||||
| Non-current liabilities total | 30.21 | ||||
| Current trade creditors | 80.59 | 17.49 | 12.79 | 158.00 | 1.44 |
| Current owed to participating | 74.43 | ||||
| Current owed to group member | 2 737.40 | 2 764.77 | 2 753.98 | 2 864.00 | 2 949.17 |
| Other non-interest bearing current liabilities | 371.14 | 319.92 | 204.21 | 274.00 | 397.93 |
| Current liabilities total | 3 189.14 | 3 102.18 | 3 045.41 | 3 296.00 | 3 348.54 |
| Balance sheet total (liabilities) | 998.31 | 1 061.24 | 989.57 | 1 238.00 | 1 234.83 |
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