Unit IT Holding A/S — Credit Rating and Financial Key Figures
CVR number: 38219626
Turbinevej 10, 5500 Middelfart
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -26.00 | - 551.00 | -1 086.00 | 4.00 |
| Gross profit | -26.00 | - 551.00 | -1 086.00 | 4.00 |
| Employee benefit expenses | - 275.00 | - 250.00 | - 250.00 | |
| EBIT | - 301.00 | - 801.00 | -1 336.00 | 4.00 |
| Other financial income | 43.00 | 57.00 | 97.00 | |
| Other financial expenses | -1.00 | -1.00 | ||
| Net income from associates (fin.) | 541.00 | - 527.00 | 5 552.00 | 11 770.00 |
| Pre-tax profit | 239.00 | -1 286.00 | 4 273.00 | 11 871.00 |
| Income taxes | 66.00 | 167.00 | 281.00 | -22.00 |
| Net earnings | 305.00 | -1 119.00 | 4 554.00 | 11 849.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 47 266.00 | 40 239.00 | 44 662.00 | 71 213.00 |
| Investments total | 47 266.00 | 40 239.00 | 44 662.00 | 71 213.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 5 468.00 | 5 817.00 | 11 414.00 | |
| Prepayments and accrued income | 4.00 | |||
| Current deferred tax assets | 66.00 | 167.00 | 281.00 | |
| Short term receivables total | 66.00 | 5 635.00 | 6 102.00 | 11 414.00 |
| Cash and bank deposits | 110.00 | 15.00 | 6.00 | 143.00 |
| Cash and cash equivalents | 110.00 | 15.00 | 6.00 | 143.00 |
| Balance sheet total (assets) | 47 442.00 | 45 889.00 | 50 770.00 | 82 770.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 608.00 | |||
| Retained earnings | 40 460.00 | 41 373.00 | 39 574.00 | 44 128.00 |
| Profit of the financial year | 305.00 | -1 119.00 | 4 554.00 | 11 849.00 |
| Shareholders equity total | 42 373.00 | 41 254.00 | 45 128.00 | 56 977.00 |
| Non-current other liabilities | 4 000.00 | 3 000.00 | 2 000.00 | 6 000.00 |
| Non-current liabilities total | 4 000.00 | 3 000.00 | 2 000.00 | 6 000.00 |
| Current owed to group member | 418.00 | 330.00 | 3 399.00 | 18 380.00 |
| Short-term deferred tax liabilities | 23.00 | |||
| Other non-interest bearing current liabilities | 651.00 | 1 305.00 | 243.00 | 1 390.00 |
| Current liabilities total | 1 069.00 | 1 635.00 | 3 642.00 | 19 793.00 |
| Balance sheet total (liabilities) | 47 442.00 | 45 889.00 | 50 770.00 | 82 770.00 |
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