Unik System Design A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetForeslået udbytte for regnskabsåret 8.000.000 kr. (71% af årets resultat).
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet CVR 44012383.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 8.593.196 | 14.002.402 | 7.378.390 | 2.361.547 | 3.302.502 | 984.987 | 29.038.848 | 35.633.052 |
| Omsætningsaktiver i alt | 34.558.841 | 38.919.296 | 32.947.198 | 26.857.562 | 29.418.014 | 27.909.725 | 38.311.870 | 52.900.881 |
| Anlægsaktiver i alt | 4.764.968 | 5.305.277 | 4.497.389 | 6.026.929 | 8.481.846 | 6.713.834 | 9.128.387 | 7.456.154 |
| Aktiver i alt | 39.323.809 | 44.224.573 | 37.444.587 | 32.884.491 | 37.899.860 | 34.623.559 | 47.440.257 | 60.357.035 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 20.083.916 | 24.075.438 | 13.866.098 | 19.776.991 | 21.656.318 | 22.365.930 | 37.494.667 | 43.463.162 |
| Langfristede gældsforpligtelser | — | — | 8.216.948 | 0 | — | — | — | — |
| Gældsforpligtelser i alt | 20.083.916 | 24.075.438 | 22.083.046 | 19.776.991 | 21.656.318 | 22.365.930 | 37.494.667 | 43.463.162 |
| Selskabskapital | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 |
| Overført resultat | 5.539.893 | 5.549.135 | 5.561.541 | 3.607.500 | 4.922.292 | 11.177.656 | 4.666.194 | 7.893.873 |
| Årets resultat | 12.774.558 | 13.609.242 | 8.812.406 | 17.245.959 | 10.585.105 | 6.014.087 | -666.199 | 11.227.679 |
| Egenkapital i alt | 19.239.893 | 20.149.135 | 15.361.541 | 13.107.500 | 16.243.542 | 12.257.629 | 9.666.194 | 16.893.873 |
| Resultatopgørelse | ||||||||
| Omsætning | 129.331.627 | 140.915.240 | 137.744.379 | 149.751.244 | 171.035.723 | 190.736.283 | 74.609.662 | — |
| Bruttofortjeneste | — | — | — | — | — | — | — | 129.431.439 |
| Resultat af primær drift | 15.603.338 | 16.347.594 | 11.654.849 | 20.601.680 | 12.894.577 | 5.601.592 | -1.221.214 | 14.253.932 |
| EBITDA | 16.918.454 | 17.679.211 | 13.058.437 | 22.038.685 | 15.305.673 | 8.633.918 | 7.967.529 | 17.311.048 |
| Resultat før skat | 16.238.449 | 17.264.539 | 11.290.370 | 22.083.997 | 12.343.199 | 6.815.173 | -1.032.902 | 14.509.521 |
| Årets resultat | 12.774.558 | 13.609.242 | 8.812.406 | 17.245.959 | 10.585.105 | 6.014.087 | -666.199 | 11.227.679 |
| Personaleomkostninger | 79.398.281 | 88.095.453 | 91.558.014 | 91.076.952 | 110.038.402 | 124.853.224 | 55.065.173 | 112.119.805 |
| Af- og nedskrivninger | 1.315.116 | 1.331.617 | 1.403.588 | 1.437.005 | 2.411.096 | 3.032.326 | 9.188.743 | 3.057.116 |
| Andre nøgletal | ||||||||
| Ansatte | 144 | 157 | 163 | 159 | 203 | 212 | 182 | 175 |
| Udbytte | 12.700.000 | 13.600.000 | 8.800.000 | 8.500.000 | 10.000.000 | 0 | 4.000.000 | 8.000.000 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025Unik System Design A/S is a PropTech company, with its main activity being to develop, deliver and service SaaS and IT solutions for property administration.Unik System Design has during 2025 completed the demerger with it’s LegalTech vertical.The company is making significant investments in a new Software as a Service (“SaaS”) platform and new products.
The income statement for 2025 shows a profit of DKK 11,228 thousand against a loss of DKK 666 thousand last year, and the balance sheet at 31 December 2025 shows equity of DKK 16,894 thousand. The income statement for the period shows an EBITDA profit of 17,311 kDKK compared to the EBITDA of 2024 (6 months) of DKK 7,967 thousand. The cash flow was realized at a positive DKK 6,594 thousand for the period, being satisfactory.The business has been growing as expected in 2025, with significant increases in profits during the year. Comparing to previous years, we have seen growth in the key segments of the business according to budget on revenue, as well as realizing an EBITDA that is significantly higher than budget. The results of Unik System Design A/S are seen as satisfactory, especially following the intra group changes made in the previous period.
Uddrag af ledelsesberetningen i den seneste årsrapport.