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UNISET-PROMOTION ApS
APS
Active
CVR 28710488
Transformervej 11, 2860
Søborg
Business and other management consultancy activities
·
NACE 7020
Est. 2005 · 21 years old
3 employees
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UNISET-PROMOTION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.425
2.246
2.009
1.869
2.292
Staff expenses
-1.833
-1.231
-894
-1.383
-1.476
EBITDA
591
1.015
1.115
485
817
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
591
1.015
1.115
485
817
Net financials
-329
-131
-29
-75
-4
Profit before tax
262
884
1.086
411
812
Tax
56
202
242
98
187
Net profit
206
681
844
313
625
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.300
4.583
6.514
4.994
5.152
Equity
1.815
2.496
3.340
3.653
3.978
Long-term debt
817
357
432
862
800
Short-term debt
1.668
1.731
2.742
480
373
Total debt
2.485
2.087
3.174
1.341
1.174
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
35.6%
This company
2020
2024
Soliditetsgrad
77.2%
This company
38.2%
Market median
+102% vs market
2020
2024
Egenkapitalforrentning
15.7%
This company
18.4%
Market median
+15% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
27.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.44×
This company
2020
2024
Gæld/egenkapital
0.29×
This company
0.62×
Market median
+53% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on UNISET-PROMOTION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
