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A/SDissolvedCVR 26928222Grimhøjvej 4AKonsulentbistand vedrørende informationsteknologi · NACE 620200Est. 200220 employees
Revenue 2018
DKK 14,6M
+66% vs 2017
EBITDA margin
16.4%
+241% vs 2017
Equity ratio
33.1%
Financial strength
Net profit 2018
DKK 1,5M
+934% vs 2017
| Revenue | DKK 14,6M | +66% |
| EBITDA | DKK 2,4M | +241% |
| Net profit | DKK 1,5M | +934% |
| Total assets | DKK 10,4M | +111% |
| Equity | DKK 3,4M | +77% |
| Employees | 20 | — |
Legal name
Unit IT SQL A/S
CVR number
26928222
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
1. november 2002
Share capital
DKK 500.000
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med formanden for bestyrelsen eller af den samlede bestyrelse i forening
Address
Grimhøjvej 4A
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.382 | 3.993 | 4.788 | 6.872 | 7.757 | 8.776 | 14.558 |
| Staff expenses | -1.994 | -3.176 | -3.674 | -5.049 | -6.169 | -5.934 | -8.791 |
| EBITDA | 388 | 817 | 1.114 | 1.824 | 1.588 | 700 | 2.390 |
| Depreciation & amort. | 180 | 232 | -576 | -692 | -635 | -460 | -623 |
| EBIT | 208 | 585 | 538 | 1.132 | 953 | 240 | 1.767 |
| Net financials | -81 | 591 | -276 | -277 | -118 | -54 | 118 |
| Profit before tax | 128 | 1.176 | 262 | 855 | 835 | 186 | 1.885 |
| Tax | 29 | 158 | 70 | 207 | 196 | 42 | 394 |
| Net profit | 99 | 1.018 | 192 | 648 | 640 | 144 | 1.491 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.409 | 2.593 | 3.298 | 4.740 | 5.078 | 4.919 | 10.380 |
| Equity | 504 | 1.323 | 1.315 | 1.762 | 2.102 | 1.942 | 3.432 |
| Long-term debt | 0 | 0 | 379 | 96 | 275 | 0 | 0 |
| Short-term debt | 797 | 1.161 | 1.424 | 2.789 | 2.607 | 2.883 | 6.895 |
| Total debt | 797 | 1.161 | 1.803 | 2.885 | 2.882 | 2.883 | 6.895 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20122018
Equity ratio
33.1%
This company
38.2%
Market median
+13% vs market
20122018
Return on equity
43.4%
This company
18.4%
Market median
+136% vs market
20122018
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20122018
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20122018
Debt / equity
2.02×
This company
0.62×
Market median
-226% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Audit | Audit | 2002 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Unit IT Holding A/S | Company | 100.0% | 100.0% | 2018 |
TNBV HOLDING ApS | Company | 15.0% | 15.0% | 2016 |
RASMUS GLIBSTRUP HOLDING ApS | Company | 15.0% | 15.0% | 2016 |
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No registered parent or subsidiaries
Board members of Unit IT SQL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Sejling Clausen | Audit | 0 companies |
| Thomas Nordahl Vestergaard | Chief Executive Officer | 0 companies |
| Peter Kroul | Board of Directors | 0 companies |
| Michael Vecht | Chairman | 0 companies |
| Rasmus Glibstrup | Chairman | 0 companies |
| Mark Frihagen | Chairman | 0 companies |
| Enrico Malmkvist Augustinus | Chairman | 0 companies |
| Ian Holmgaard | Board of Directors | 0 companies |
| Jesper Klokker Hansen | Board of Directors | 0 companies |
| Henrik Nürnberg | Board of Directors | 0 companies |
| Torben Østergaard Nielsen | Board of Directors | 0 companies |
| Jens Okholm | Board of Directors | 0 companies |