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Unite TopCo ApS — Credit Rating and Financial Key Figures
CVR number: 44773996
Orient Plads 1, 2150 Nordhavn
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 14 196.00 | 56 859.00 |
| Employee benefit expenses | -39 509.00 | -65 049.00 |
| Total depreciation | -27 352.00 | -41 398.00 |
| EBIT | -52 665.00 | -49 588.00 |
| Other financial income | 511.00 | 19.00 |
| Other financial expenses | - 300.00 | - 192.00 |
| Pre-tax profit | -52 454.00 | -49 761.00 |
| Income taxes | 1 626.00 | 2 650.00 |
| Net earnings | -50 828.00 | -47 111.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 46 931.00 | 40 244.00 |
| Intangible rights | 68 613.00 | 61 272.00 |
| Goodwill | 222 258.00 | 198 360.00 |
| Intangible assets total | 337 802.00 | 299 876.00 |
| Machinery and equipment | 160.00 | 96.00 |
| Tangible assets total | 160.00 | 96.00 |
| Investments total | 193.00 | 164.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 9 768.00 | 7 900.00 |
| Prepayments and accrued income | 1 787.00 | 2 955.00 |
| Current other receivables | 159.00 | 51.00 |
| Current deferred tax assets | 104.00 | 91.00 |
| Short term receivables total | 11 818.00 | 10 997.00 |
| Cash and bank deposits | 16 193.00 | 24 338.00 |
| Cash and cash equivalents | 16 193.00 | 24 338.00 |
| Balance sheet total (assets) | 366 166.00 | 335 471.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 3 592.00 | 3 741.00 |
| Shares repurchased | 750.00 | |
| Other reserves | 96.00 | - 750.00 |
| Retained earnings | 354 751.00 | 318 051.00 |
| Profit of the financial year | -50 828.00 | -47 111.00 |
| Shareholders equity total | 307 611.00 | 274 681.00 |
| Provisions | 24 021.00 | 21 333.00 |
| Non-current accruals and deferred income | 4 975.00 | 4 306.00 |
| Non-current other liabilities | 330.00 | 676.00 |
| Non-current deferred tax liabilities | 322.00 | |
| Non-current liabilities total | 5 627.00 | 4 982.00 |
| Current trade creditors | 2 569.00 | 3 294.00 |
| Short-term deferred tax liabilities | 292.00 | |
| Other non-interest bearing current liabilities | 5 961.00 | 7 046.00 |
| Accruals and deferred income | 20 085.00 | 24 135.00 |
| Current liabilities total | 28 907.00 | 34 475.00 |
| Balance sheet total (liabilities) | 366 166.00 | 335 471.00 |
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