Unit IT Services ApS — Credit Rating and Financial Key Figures
CVR number: 44298937
Strandvejen 7, 5500 Middelfart
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 56 088.00 | 94 131.00 |
| Employee benefit expenses | -35 002.00 | -60 823.00 |
| Total depreciation | -14 606.00 | -15 580.00 |
| EBIT | 6 480.00 | 17 728.00 |
| Other financial income | 16.00 | 2 707.00 |
| Other financial expenses | -39.00 | -1 005.00 |
| Pre-tax profit | 6 457.00 | 19 430.00 |
| Income taxes | - 811.00 | -3 906.00 |
| Net earnings | 5 646.00 | 15 524.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 11 740.00 | 18 039.00 |
| Intangible rights | 6 335.00 | |
| Intangible assets total | 11 740.00 | 24 374.00 |
| Machinery and equipment | 33 823.00 | 28 480.00 |
| Tangible assets total | 33 823.00 | 28 480.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 38 768.00 | 44 223.00 |
| Current amounts owed by group member comp. | 7 697.00 | |
| Prepayments and accrued income | 3 102.00 | 6 020.00 |
| Current other receivables | 39.00 | 927.00 |
| Current deferred tax assets | 52 232.00 | 26 916.00 |
| Short term receivables total | 94 141.00 | 85 783.00 |
| Cash and bank deposits | 380.00 | |
| Cash and cash equivalents | 380.00 | |
| Balance sheet total (assets) | 139 704.00 | 139 017.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 9 157.00 | 14 070.00 |
| Retained earnings | 85 150.00 | 85 882.00 |
| Profit of the financial year | 5 646.00 | 15 524.00 |
| Shareholders equity total | 99 993.00 | 115 516.00 |
| Non-current deferred tax liabilities | 4 408.00 | 4 633.00 |
| Non-current liabilities total | 4 408.00 | 4 633.00 |
| Current loans from credit institutions | 2 506.00 | |
| Advances received | 1 343.00 | 1 343.00 |
| Current trade creditors | 16 731.00 | 9 742.00 |
| Other non-interest bearing current liabilities | 14 119.00 | 6 357.00 |
| Accruals and deferred income | 604.00 | 1 426.00 |
| Current liabilities total | 35 303.00 | 18 868.00 |
| Balance sheet total (liabilities) | 139 704.00 | 139 017.00 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.