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Unit IT SQL A/S
A/S
Dissolved
CVR 26928222
Grimhøjvej 4A, 8220
Brabrand
Konsulentbistand vedrørende informationsteknologi
·
NACE 620200
Est. 2002 · 23 years old
20 employees
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Denmark
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Companies
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Konsulentbistand vedrørende informationsteknologi
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Unit IT SQL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
19M
14M
9M
5M
0M
2014: 5M
5M
2014
2015: 7M (+40% vs 2014)
7M
+40%
2015
2016: 8M (+14% vs 2015)
8M
+14%
2016
2017: 9M (+13% vs 2016)
9M
+13%
2017
2018: 15M (+67% vs 2017)
15M
+67%
2018
EBITDA
DKK millions
2M
2M
1M
1M
0M
2014: 1M
1M
2014
2015: 2M (+100% vs 2014)
2M
+100%
2015
2016: 2M (0% vs 2015)
2M
0%
2016
2017: 1M (-50% vs 2016)
1M
-50%
2017
2018: 2M (+100% vs 2017)
2M
+100%
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Revenue
14.558
8.776
7.757
6.872
4.788
Staff expenses
-8.791
-5.934
-6.169
-5.049
-3.674
EBITDA
2.390
700
1.588
1.824
1.114
Depreciation & amort.
-623
-460
-635
-692
-576
EBIT
1.767
240
953
1.132
538
Net financials
118
-54
-118
-277
-276
Profit before tax
1.885
186
835
855
262
Tax
394
42
196
207
70
Net profit
1.491
144
640
648
192
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
10.380
4.919
5.078
4.740
3.298
Equity
3.432
1.942
2.102
1.762
1.315
Long-term debt
0
0
275
96
379
Short-term debt
6.895
2.883
2.607
2.789
1.424
Total debt
6.895
2.883
2.882
2.885
1.803
Financial ratios
5-year trend
EBITDA margin
16,4 %
This company
15,8 %
Market median
This company
Market median
4% above market
2014
2018
Equity ratio
33,1 %
This company
38,2 %
Market median
This company
Market median
13% below market
2014
2018
Return on equity
43,4 %
This company
18,4 %
Market median
This company
Market median
136% above market
2014
2018
Net profit margin
10,2 %
This company
8,1 %
Market median
This company
Market median
26% above market
2014
2018
Asset turnover
1,40×
This company
1,12×
Market median
This company
Market median
25% above market
2014
2018
Debt / equity
2,02×
This company
0,62×
Market median
This company
Market median
226% above market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
More on Unit IT SQL A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network