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APSDissolvedCVR 34202710Gammel Køge Landevej 55, 5.Anden it-servicevirksomhed · NACE 620900Est. 20111 employees
Revenue 2023
DKK 3K
-108% vs 2022
EBITDA margin
-658.5%
+86% vs 2022
Equity ratio
95.2%
Financial strength
Net profit 2023
DKK -22K
+85% vs 2022
| Revenue | DKK 3K | -108% |
| EBITDA | DKK -23K | +86% |
| Net profit | DKK -22K | +85% |
| Total assets | DKK 315K | -55% |
| Equity | DKK 300K | -56% |
| Employees | 1 | — |
Legal name
NETUNIT ApS
CVR number
34202710
Legal form
Anpartsselskab
NACE code
620900 · Anden it-servicevirksomhed
Founded
21. december 2011
Share capital
DKK 60.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Address
Gammel Køge Landevej 55, 5.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.424 | 1.545 | 2.289 | 1.689 | 1.836 | 1.609 | 1.827 | 1.813 | 2.246 | 42 | -42 | 3 |
| Staff expenses | -1.120 | -1.378 | -1.983 | -1.508 | -1.699 | -1.721 | -1.527 | -1.420 | -1.283 | -80 | -118 | -26 |
| EBITDA | 304 | 166 | 306 | 182 | 136 | -112 | 300 | 393 | 964 | -38 | -160 | -23 |
| Depreciation & amort. | -38 | -38 | -38 | -38 | -11 | -11 | -11 | -11 | -11 | -0 | -0 | -0 |
| EBIT | 266 | 128 | 267 | 143 | 125 | -123 | 289 | 382 | 953 | -38 | -160 | -23 |
| Net financials | -3 | 0 | -2 | -4 | -2 | -1 | -4 | -8 | -6 | -1 | -4 | 0 |
| Profit before tax | 262 | 128 | 265 | 140 | 124 | -125 | 284 | 375 | 947 | -39 | -165 | -22 |
| Tax | 65 | 35 | 69 | 38 | 3 | 16 | 34 | 83 | 208 | 9 | -16 | -0 |
| Net profit | 197 | 93 | 196 | 101 | 121 | -140 | 251 | 291 | 738 | -48 | -149 | -22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 764 | 856 | 1.002 | 958 | 1.217 | 988 | 1.255 | 1.669 | 2.570 | 1.214 | 694 | 315 |
| Equity | 277 | 370 | 560 | 661 | 782 | 642 | 893 | 1.184 | 1.922 | 1.203 | 676 | 300 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 487 | 486 | 443 | 297 | 435 | 346 | 362 | 485 | 648 | 11 | 18 | 15 |
| Total debt | 487 | 486 | 443 | 297 | 435 | 346 | 362 | 485 | 648 | 11 | 18 | 15 |
EBITDA margin
-658.5%
This company
15.8%
Market median
-4268% vs market
20122023
Equity ratio
95.2%
This company
38.2%
Market median
+149% vs market
20122023
Return on equity
-7.5%
This company
18.4%
Market median
-141% vs market
20122023
Net profit margin
-650.9%
This company
8.1%
Market median
-8136% vs market
20122023
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122023
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20122023
- 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 2011-12-21 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2012 | |
| Individual | 33.3% | 33.3% | 2012 | |
| Individual | 25.0% | 25.0% | 2012 | |
| Individual | 33.3% | 33.3% | 2012 |
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No registered parent or subsidiaries
Board members of NETUNIT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Haugaard | Management | 0 companies |