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 length12121212
Net sales
External services-26.00- 551.00-1 086.004.00
Gross profit-26.00- 551.00-1 086.004.00
Employee benefit expenses- 275.00- 250.00- 250.00
EBIT- 301.00- 801.00-1 336.004.00
Other financial income43.0057.0097.00
Other financial expenses-1.00-1.00
Net income from associates (fin.)541.00- 527.005 552.0011 770.00
Pre-tax profit239.00-1 286.004 273.0011 871.00
Income taxes66.00167.00281.00-22.00
Net earnings305.00-1 119.004 554.0011 849.00

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies47 266.0040 239.0044 662.0071 213.00
Investments total47 266.0040 239.0044 662.0071 213.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.5 468.005 817.0011 414.00
Prepayments and accrued income4.00
Current deferred tax assets66.00167.00281.00
Short term receivables total66.005 635.006 102.0011 414.00
Cash and bank deposits110.0015.006.00143.00
Cash and cash equivalents110.0015.006.00143.00
Balance sheet total (assets)47 442.0045 889.0050 770.0082 770.00

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital1 000.001 000.001 000.001 000.00
Other reserves608.00
Retained earnings40 460.0041 373.0039 574.0044 128.00
Profit of the financial year305.00-1 119.004 554.0011 849.00
Shareholders equity total42 373.0041 254.0045 128.0056 977.00
Non-current other liabilities4 000.003 000.002 000.006 000.00
Non-current liabilities total4 000.003 000.002 000.006 000.00
Current owed to group member418.00330.003 399.0018 380.00
Short-term deferred tax liabilities23.00
Other non-interest bearing current liabilities651.001 305.00243.001 390.00
Current liabilities total1 069.001 635.003 642.0019 793.00
Balance sheet total (liabilities)47 442.0045 889.0050 770.0082 770.00
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