Unity Group ApS

CVR41042338

Nøgletal

Opdateret 24. jun. 2026
Afkastningsgrad
14,5 %
Egenkapitalforrentning
25,4 %
Likviditetsgrad
61,9 %
Soliditetsgrad
49,4 %

Resultat

Regnskabsperiode
Åbn årsrapport
Bruttoresultat
134.199.761
Driftsresultat
75.512.554
Finansielle indtægter
268.504
Finansielle omkostninger
14.966.297
Skat af årets resultat
4.074.513
Årets resultat
65.610.560

Medarbejdere

Regnskabsperiode
Åbn årsrapport
Gns. ansatte
57
Personaleomkostninger
33.039.839 kr.

Balance

Regnskabsperiode
Åbn årsrapport
Likvider
65.158.296
Kortfristede aktiver
113.662.353
Langfristede aktiver
408.559.934
Aktiver i alt
522.222.287
Egenkapital
257.915.745
Forpligtelser i alt
264.306.542
Kortfristede forpligtelser
183.704.490

Arbejdskapital

Regnskabsperiode
Åbn årsrapport
Tilgodehavender fra salg og tjenesteydelser
34.157.335
Andre kortfristede tilgodehavender
5.364.007
Leverandørgæld
10.782.081

Kapital og udbytte

Regnskabsperiode
Åbn årsrapport
Selskabskapital
40.000
Overført resultat
200.099.844
Foreslået udbytte
25.000.000

Investeringer og aktiver

Regnskabsperiode
Åbn årsrapport
Langfristede investeringer og tilgodehavender
139.608.309
Materielle anlægsaktiver
260.393.551

Højdepunkter fra årsrapporten

Officiel årsrapport · 2025Åbn officiel rapport

Forretning og udvikling

Udvikling i aktiviteter og økonomiske forhold

Development in activities and financial mattersThe gross loss for the parent company for the year totals TDKK -448 against TDKK 237 last year. Profit or loss from ordinary activities after tax totals DKK TDKK 54.486 against TDKK 172.594 last year. Management considers the net profit or loss for the year satisfactory.

The gross profit for the group for the year totals TDKK 134.200 against TDKK 126.727 last year. Profit or loss from ordinary activities after tax totals TDKK 65.611 against TDKK 185.670 last year. Management considers the net profit or loss for the year satisfactory.

Forventet udvikling

Development for the year relative to the expectationsIn the annual report 2024, a projected profit or loss from ordinary activities after tax of TDKK 93.000 were announced. The actual profit or loss from ordinary activities after tax amounts to TDKK 54.586 in 2025.

The primary reason for the deviation between the projected and actual profit or loss from ordinary activities after tax for the group is lower performance than expected in certain activities, including Cutiro, as well as strategic changes to the Group structure, including the divestment of Patiro.

Expected developmentsThe group expects for 2025 a profit after tax of TDKK 82.000.

Risici og væsentlige forhold

Væsentlige begivenheder efter regnskabsperioden

Events occurring after the end of the financial yearNo events have occured subsequent to the balance sheet date, which would have material impact on the financial position of the company.

Forpligtelser og sikkerhedsstillelser

Eventualforpligtelser

22.Contractual obligations and contingencies, etc.

Contingent assetsParent company:…

Pantsætninger og sikkerhedsstillelser

21.Charges and securityParent company:

None.

As collateral for mortgage loans, TDKK 6.332, security has been granted on land and buildings representing a carrying amount of TDKK 12.316 as 31 December 2025.

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