NETUNIT ApS
CVRCVR number34202710Opløst
Company financials
Key figures
Updated 25 Mar 2024
- Return on assets
- -7.2%
- Return on equity
- -7.5%
- Current ratio
- 2,102.8%
- Equity ratio
- 95.2%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | 3,447 |
Operating profit | -22,698 |
Finance income | 264 |
Finance expenses | 4 |
Tax expense | 0 |
Profit/loss for the year | -22,438 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 1 |
Personnel costs | 26,145 DKK |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 241,166 |
Current assets | 315,421 |
Total assets | 315,421 |
Equity | 300,421 |
Liabilities | 15,000 |
Current liabilities | 15,000 |
Working capital
| Reporting period | |
|---|---|
Trade receivables | 0 |
Other current receivables | 52,255 |
Trade payables | 15,000 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 60,000 |
Retained earnings | 10,421 |
Proposed dividend recognised in equity | 230,000 |
Annual report highlights
Official annual report · 2023Open official report
Business and development
Primary activities
Selskabets aktivitet har i lighed med tidligere år bestået af konsulentarbejde inden for IT, herunder drift og hosting af servere.
Development in activities and financial affairs
Årets bruttofortjeneste udgør 3.447 kr. mod -41.918 kr. sidste år. Det ordinære resultat efter skat udgør -22.438 kr. mod -148.706 kr. sidste år. Ledelsen anser årets resultat for utilfredsstillende.
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