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United Translators ApS — Credit Rating and Financial Key Figures
CVR number: 41693673
Hegnsvej 41, 2850 Nærum
mail@unitedtranslators.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 534.24 | 1 571.74 | 1 394.73 | 1 307.18 | 831.96 |
| Employee benefit expenses | -1 285.11 | -1 407.42 | -1 422.27 | -1 240.69 | - 725.13 |
| EBIT | 249.13 | 164.32 | -27.54 | 66.49 | 106.83 |
| Other financial expenses | -4.96 | -4.91 | -0.07 | -0.10 | -3.46 |
| Income from other inv. held as non-curr. assets | 0.07 | 0.67 | 0.17 | ||
| Pre-tax profit | 244.17 | 159.41 | -27.53 | 67.06 | 103.54 |
| Income taxes | -56.45 | -37.54 | 4.41 | -14.53 | -23.39 |
| Net earnings | 187.72 | 121.87 | -23.12 | 52.52 | 80.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 112.50 | 120.95 | 172.59 | 72.19 | 83.73 |
| Current other receivables | 0.57 | 2.11 | 58.48 | 147.32 | |
| Current deferred tax assets | 32.43 | 10.89 | |||
| Short term receivables total | 112.50 | 121.52 | 207.13 | 141.56 | 231.05 |
| Cash and bank deposits | 350.28 | 334.87 | 254.48 | 226.47 | 181.30 |
| Cash and cash equivalents | 350.28 | 334.87 | 254.48 | 226.47 | 181.30 |
| Balance sheet total (assets) | 462.77 | 456.38 | 461.61 | 368.03 | 412.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | -57.20 | 71.62 | 132.49 | 41.87 | 14.99 |
| Profit of the financial year | 187.72 | 121.87 | -23.12 | 52.52 | 80.15 |
| Shareholders equity total | 227.72 | 292.39 | 210.37 | 201.89 | 214.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 18.36 | 10.00 | 14.00 |
| Current owed to participating | 0.03 | 50.74 | |||
| Short-term deferred tax liabilities | 58.94 | 18.37 | 11.85 | ||
| Other non-interest bearing current liabilities | 166.12 | 135.62 | 232.88 | 156.10 | 121.21 |
| Current liabilities total | 235.05 | 163.99 | 251.24 | 166.13 | 197.80 |
| Balance sheet total (liabilities) | 462.77 | 456.38 | 461.61 | 368.03 | 412.35 |
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