Riskpilot← Back to searchSign inGet full accessUNIT4 A/S
A/SActiveCVR 26570433Solbjerg Hedevej 39Computer consultancy and computer facilities management activities · NACE 6220Est. 20027 employees
Revenue 2024
DKK 20,6M
+19% vs 2023
EBITDA margin
19.1%
+119% vs 2023
Equity ratio
33.0%
Financial strength
Net profit 2024
DKK 3,4M
+120% vs 2023
| Revenue | DKK 20,6M | +19% |
| EBITDA | DKK 3,9M | +119% |
| Net profit | DKK 3,4M | +120% |
| Total assets | DKK 19,9M | +11% |
| Equity | DKK 6,6M | +106% |
| Employees | 7 | — |
Legal name
UNIT4 A/S
CVR number
26570433
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
10. april 2002
Share capital
DKK 520.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er udvikling og salg af softwaresystemer.
Address
Solbjerg Hedevej 39
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.336 | 20.247 | 25.556 | 17.413 | 17.741 | 21.078 | 24.548 | 22.407 | 19.200 | 20.415 | 18.082 | 17.252 | 20.558 |
| Staff expenses | -8.391 | -11.425 | -12.801 | -11.282 | -13.889 | -17.556 | -19.492 | -17.157 | -15.553 | -18.821 | -16.585 | -15.453 | -16.620 |
| EBITDA | -2.176 | 1.812 | 1.959 | -991 | 3.853 | 3.521 | 5.057 | 5.251 | 3.647 | 1.594 | 1.498 | 1.795 | 3.933 |
| Depreciation & amort. | -54 | -777 | -902 | -988 | -1.076 | -1.494 | -969 | -648 | -597 | -507 | -102 | -74 | -86 |
| EBIT | -2.229 | 1.035 | 1.057 | -1.980 | 2.776 | 2.028 | 4.088 | 4.603 | 3.050 | 1.087 | 1.396 | 1.721 | 3.847 |
| Net financials | -216 | -272 | -223 | -116 | -399 | -102 | -85 | 99 | -241 | -66 | -209 | 218 | 480 |
| Profit before tax | -2.446 | 763 | 834 | -2.096 | 2.377 | 1.926 | 4.003 | 4.701 | 2.809 | 1.022 | 1.187 | 1.939 | 4.327 |
| Tax | 449 | 188 | 306 | -520 | 243 | 78 | 471 | 1.039 | 605 | 232 | 349 | 407 | 951 |
| Net profit | -2.895 | 575 | 528 | -1.576 | 2.134 | 1.848 | 3.532 | 3.662 | 2.204 | 790 | 838 | 1.532 | 3.376 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.874 | 14.265 | 13.465 | 8.995 | 13.196 | 18.574 | 23.420 | 29.895 | 12.636 | 12.922 | 14.096 | 17.898 | 19.871 |
| Equity | 2.335 | 2.909 | 3.438 | 1.862 | 3.996 | 5.844 | 9.375 | 13.038 | 3.370 | 1.618 | 1.656 | 3.188 | 6.564 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 534 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.540 | 11.355 | 10.027 | 7.133 | 9.200 | 12.730 | 14.045 | 16.323 | 9.180 | 11.067 | 12.440 | 14.709 | 13.306 |
| Total debt | 6.540 | 11.355 | 10.027 | 7.133 | 9.200 | 12.730 | 14.045 | 16.858 | 9.180 | 11.067 | 12.440 | 14.709 | 13.306 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20122024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
51.4%
This company
18.4%
Market median
+179% vs market
20122024
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20122024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20122024
Debt / equity
2.03×
This company
0.62×
Market median
-227% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2020 | — | — |
OA Management | Management | 2002 | — | — |
PR Management | Management | 2010 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KM Management | Management | 2002 | — | — |
WM Management | Management | 2015 | — | — |
DL Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of UNIT4 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Holm Jørgensen | Management | 0 companies |
| Odd Arne Folkestad | Management | 0 companies |
| Per Ronny Stav | Management | 0 companies |
| Mark James Clayton | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| William Millard | Management | 0 companies |
| Dagfinn Lande Kolstad | Chief Executive Officer | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Morten Uglebjerg | Board of Directors | 0 companies |
| Goncalo Manuel Diogo Da Silva Leitao | Board of Directors | 0 companies |
| Helge Strypet | Board of Directors | 0 companies |
| William Jackson Blench | Board of Directors | 0 companies |
| Stig Kjønstad | Chairman | 0 companies |
| Jacques André Martin Bruins Slot | Board of Directors | 0 companies |
| Arie van Marion | Board of Directors | 0 companies |
| Karl David Jeremias Jansson | Chairman | 0 companies |
| Paul James Vogel | Board of Directors | 0 companies |
| Joannes Adrianus Petrus Henricus de Rooij | Board of Directors | 0 companies |
| Michal Eisenberg | Board of Directors | 0 companies |
| Herbert Hendrikus van Zijl | Board of Directors | 0 companies |
| Russell Wyn John Alexander | Board of Directors | 0 companies |
| Matthew Thomas Bagley | Chairman | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |