UNIwise TopCo ApS — Credit Rating and Financial Key Figures
CVR number: 44056771
Bredskifte Allé 15, Hasle 8210 Aarhus V
info@uniwise.dk
tel: 71747072
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 5 772.64 | 27 553.72 |
Employee benefit expenses | -18 775.24 | -38 193.59 |
Total depreciation | -6 402.28 | -10 542.92 |
EBIT | -19 404.89 | -21 182.79 |
Other financial income | 53.09 | 142.52 |
Other financial expenses | - 114.66 | - 459.45 |
Pre-tax profit | -19 466.46 | -21 499.72 |
Income taxes | 125.22 | 80.65 |
Net earnings | -19 341.24 | -21 419.07 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 98 665.14 | 88 187.42 |
Intangible assets total | 98 665.14 | 88 187.42 |
Machinery and equipment | 90.97 | 102.95 |
Other tangible assets | 70.00 | 70.00 |
Tangible assets total | 160.97 | 172.95 |
Investments total | 342.13 | 323.13 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 11 019.82 | 6 835.18 |
Prepayments and accrued income | 1 457.64 | 1 536.14 |
Current other receivables | 520.27 | 197.22 |
Current deferred tax assets | 625.57 | 243.02 |
Short term receivables total | 13 623.30 | 8 811.57 |
Cash and bank deposits | 11 476.35 | 9 747.86 |
Cash and cash equivalents | 11 476.35 | 9 747.86 |
Balance sheet total (assets) | 124 267.87 | 107 242.93 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 61.53 | 62.07 |
Retained earnings | 121 378.47 | 103 102.47 |
Profit of the financial year | -19 341.24 | -21 419.07 |
Shareholders equity total | 102 098.76 | 81 745.48 |
Non-current liabilities total | ||
Current trade creditors | 1 302.81 | 2 464.22 |
Short-term deferred tax liabilities | 1 288.15 | 505.84 |
Other non-interest bearing current liabilities | 9 333.73 | 9 332.87 |
Accruals and deferred income | 10 244.42 | 13 194.51 |
Current liabilities total | 22 169.11 | 25 497.45 |
Balance sheet total (liabilities) | 124 267.87 | 107 242.93 |
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