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 |
| 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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