Unite TopCo ApS — Credit Rating and Financial Key Figures
CVR number: 44773996
Orient Plads 1, 2150 Nordhavn
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 12 359.00 |
| Employee benefit expenses | -37 672.00 |
| Total depreciation | -27 352.00 |
| EBIT | -52 665.00 |
| Other financial income | 511.00 |
| Other financial expenses | - 300.00 |
| Pre-tax profit | -52 454.00 |
| Income taxes | 1 626.00 |
| Net earnings | -50 828.00 |
Assets (kDKK)
2024 | |
|---|---|
| Development expenditure | 46 931.00 |
| Intangible rights | 68 613.00 |
| Goodwill | 222 258.00 |
| Intangible assets total | 337 802.00 |
| Machinery and equipment | 160.00 |
| Tangible assets total | 160.00 |
| Investments total | 193.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 9 768.00 |
| Prepayments and accrued income | 1 787.00 |
| Current other receivables | 159.00 |
| Current deferred tax assets | 104.00 |
| Short term receivables total | 11 818.00 |
| Cash and bank deposits | 16 192.00 |
| Cash and cash equivalents | 16 192.00 |
| Balance sheet total (assets) | 366 165.00 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 3 592.00 |
| Other reserves | 96.00 |
| Retained earnings | 354 751.00 |
| Profit of the financial year | -50 828.00 |
| Shareholders equity total | 307 611.00 |
| Provisions | 24 021.00 |
| Non-current accruals and deferred income | 4 975.00 |
| Non-current deferred tax liabilities | 322.00 |
| Non-current liabilities total | 5 297.00 |
| Current trade creditors | 2 569.00 |
| Short-term deferred tax liabilities | 292.00 |
| Other non-interest bearing current liabilities | 6 290.00 |
| Accruals and deferred income | 20 085.00 |
| Current liabilities total | 29 236.00 |
| Balance sheet total (liabilities) | 366 165.00 |
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