Unit IT Services ApS — Credit Rating and Financial Key Figures
CVR number: 44298937
Strandvejen 7, 5500 Middelfart
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 56 087.00 |
Employee benefit expenses | -35 002.00 |
Total depreciation | -14 606.00 |
EBIT | 6 479.00 |
Other financial income | 16.00 |
Other financial expenses | -39.00 |
Pre-tax profit | 6 456.00 |
Income taxes | - 811.00 |
Net earnings | 5 645.00 |
Assets (kDKK)
2023 | |
---|---|
Development expenditure | 11 740.00 |
Intangible assets total | 11 740.00 |
Machinery and equipment | 33 823.00 |
Tangible assets total | 33 823.00 |
Investments total | |
Long term receivables total | |
Inventories total | |
Current trade debtors | 38 768.00 |
Prepayments and accrued income | 3 102.00 |
Current other receivables | 39.00 |
Current deferred tax assets | 52 232.00 |
Short term receivables total | 94 141.00 |
Balance sheet total (assets) | 139 704.00 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Other reserves | 9 157.00 |
Retained earnings | 85 150.00 |
Profit of the financial year | 5 645.00 |
Shareholders equity total | 99 992.00 |
Non-current deferred tax liabilities | 4 408.00 |
Non-current liabilities total | 4 408.00 |
Current loans from credit institutions | 2 506.00 |
Advances received | 1 342.00 |
Current trade creditors | 16 731.00 |
Other non-interest bearing current liabilities | 14 121.00 |
Accruals and deferred income | 604.00 |
Current liabilities total | 35 304.00 |
Balance sheet total (liabilities) | 139 704.00 |
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