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 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 5 772.64 |
Employee benefit expenses | -18 775.24 |
Total depreciation | -6 402.28 |
EBIT | -19 404.89 |
Other financial income | 53.09 |
Other financial expenses | - 114.66 |
Pre-tax profit | -19 466.46 |
Income taxes | 125.22 |
Net earnings | -19 341.24 |
Assets (kDKK)
2023 | |
---|---|
Goodwill | 98 665.14 |
Intangible assets total | 98 665.14 |
Machinery and equipment | 90.97 |
Other tangible assets | 70.00 |
Tangible assets total | 160.97 |
Investments total | 342.13 |
Long term receivables total | |
Inventories total | |
Current trade debtors | 11 019.82 |
Prepayments and accrued income | 1 457.64 |
Current other receivables | 520.27 |
Current deferred tax assets | 625.57 |
Short term receivables total | 13 623.30 |
Cash and bank deposits | 11 476.35 |
Cash and cash equivalents | 11 476.35 |
Balance sheet total (assets) | 124 267.87 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 61.53 |
Retained earnings | 121 378.47 |
Profit of the financial year | -19 341.24 |
Shareholders equity total | 102 098.76 |
Non-current liabilities total | |
Current trade creditors | 1 302.81 |
Short-term deferred tax liabilities | 1 288.15 |
Other non-interest bearing current liabilities | 9 333.73 |
Accruals and deferred income | 10 244.42 |
Current liabilities total | 22 169.11 |
Balance sheet total (liabilities) | 124 267.87 |
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