Unify Partners P/S — Credit Rating and Financial Key Figures
CVR number: 43366513
Alva Myrdals Plads 3, 2450 København SV
finance@unifypartners.com
tel: 77225555
www.unifypartners.com
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 37 538.55 | 36 478.59 |
Other operating income | 50.35 | |
Purchases during the financial year | -1 403.99 | - 413.55 |
External services | -5 065.15 | -5 837.96 |
Gross profit | 31 069.41 | 30 277.43 |
Employee benefit expenses | -24 728.87 | -23 344.97 |
Total depreciation | - 371.67 | - 718.78 |
EBIT | 5 968.87 | 6 213.68 |
Other financial income | 5.28 | 105.02 |
Other financial expenses | - 124.98 | -81.13 |
Pre-tax profit | 5 849.16 | 6 237.57 |
Net earnings | 5 849.16 | 6 237.57 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 1 483.10 | 1 223.81 |
Tangible assets total | 1 483.10 | 1 223.81 |
Other receivables | 897.12 | 897.13 |
Investments total | 897.12 | 897.13 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 6 174.81 | 7 782.17 |
Prepayments and accrued income | 91.58 | 130.51 |
Current other receivables | 5.53 | |
Short term receivables total | 6 271.93 | 7 912.68 |
Cash and bank deposits | 7 968.04 | 5 453.21 |
Cash and cash equivalents | 7 968.04 | 5 453.21 |
Balance sheet total (assets) | 16 620.19 | 15 486.82 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 570.00 | 570.00 |
Share premium account | 1 449.06 | 1 449.06 |
Retained earnings | -0.00 | |
Profit of the financial year | 5 849.16 | 6 237.57 |
Shareholders equity total | 7 868.22 | 8 256.63 |
Non-current liabilities total | ||
Current trade creditors | 487.52 | 376.28 |
Current owed to group member | 35.00 | 61.00 |
Other non-interest bearing current liabilities | 8 229.44 | 6 792.92 |
Current liabilities total | 8 751.97 | 7 230.19 |
Balance sheet total (liabilities) | 16 620.19 | 15 486.82 |
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