24i Unit Media A/SAktiv

CVR 20729546

Økonomiske nøgletal

11.220.096 kr.-23,4%
Bruttofortjeneste 2024/25
+2,6%
Gennemsnitlig vækst pr. år 2017–2024/25
010 mio.20 mio.30 mio.40 mio.’17’18’19’20’20/21’21/22’22/23’23/24’24/25

Nøgletal

2024/25
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
020 mio.40 mio.’17’18’19’20’20/21’21/22’22/23’23/24’24/25

Udbytte

udbetalt
2020

Der er ikke udbetalt udbytte i regnskabsåret.

Historik
20200 kr.
2019781.673 kr.
20180 kr.
2017779.044 kr.

Udbytte, der er udbetalt i løbet af regnskabsåret (pengestrøms- eller egenkapitalopgørelsen). Beløbet omfatter typisk sidste års slutudbytte og årets eventuelle interimsudbytte og er derfor ikke det samme som udbyttet for regnskabsåret.

Selskabsskat

indkomstår 2024
2024Skattepligtig indkomst 0 kr.Fratrukket underskud 6.635.439 kr.0 kr.
2023Skattepligtig indkomst 0 kr.Fratrukket underskud 2.147.087 kr.0 kr.
2022Skattepligtig indkomst -1.561.403 kr.0 kr.
2021Skattepligtig indkomst -135.488 kr.0 kr.
Selskabsskat →

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

Regnskabstal2017–2025
20172018201920202020/212021/222022/232023/242024/25
Balance — aktiver
Likvide beholdninger2.093.5504.580.22017.82215.64910.22611.0476.107.4622.417.5841.906.926
Omsætningsaktiver i alt12.923.65615.115.53816.272.58417.202.883——12.572.93415.731.44615.838.564
Anlægsaktiver i alt11.460.81212.486.62713.631.87414.472.31720.698.25422.495.21322.465.43416.501.77412.047.811
Aktiver i alt24.384.46827.602.16529.904.45831.675.20030.823.17730.052.88735.038.36832.233.22027.886.375
Balance — passiver
Kortfristede gældsforpligtelser5.101.7606.610.6297.918.22112.183.00812.205.87210.965.49815.111.03711.383.0618.457.601
Langfristede gældsforpligtelser79.04879.048809.7691.757.4493.436.7322.480.7721.318.291770.032190.485
Gældsforpligtelser i alt5.180.8086.689.6778.727.99013.940.45715.642.60413.446.27016.429.32812.153.0938.648.086
Selskabskapital616.944616.944616.944616.944616.944616.944616.944616.944616.944
Overført resultat10.375.1689.030.3128.089.8054.202.150-867.602-2.662.897-1.065.0684.742.7398.063.940
Årets resultat2.265.4381.353.237784.858-2.657.3791.811.8251.119.3711.575.8291.044.493272.757
Egenkapital i alt16.511.44217.824.67917.859.54315.171.16413.316.99014.436.36116.012.19017.056.68317.329.440
Resultatopgørelse
Bruttofortjeneste9.119.3818.850.26520.626.72223.747.90928.430.07530.167.54423.714.88814.647.32411.220.096
Resultat af primær drift3.171.1402.158.9131.231.307-3.232.0402.588.2561.835.1932.238.8901.718.374283.538
EBITDA——6.178.8722.059.0309.064.19010.107.28910.345.2269.699.6077.522.054
Resultat før skat2.916.7571.748.8281.013.978-3.410.7252.102.7921.426.0442.002.4231.471.087219.536
Årets resultat2.265.4381.353.237784.858-2.657.3791.811.8251.119.3711.575.8291.044.493272.757
Personaleomkostninger10.000.09411.943.25214.447.85021.682.13519.318.42220.057.64913.371.6214.943.8773.696.273
Af- og nedskrivninger——4.947.5655.291.0706.475.9348.272.0968.106.3367.981.2337.238.516
Andre nøgletal
Ansatte2326333628241463
Udbytte779.0440781.6730—————

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Om virksomheden

Årsrapport 2025

24i Unit Media A/S develops and sells a software platform for TV- and video services, helping 24i Unit Media A/S´s customers to provide their content such as film, series, TV channels, streaming services, and apps to their end-users in a good and cost-effective way. Over the last more than 20 years, 24i Unit Media A/S has further developed and optimized this software platform called "fokusOn". FokusOn is a dynamic and flexible platform that provides 24i´s customers with the tools to develop and operate a TV - and video platform that suits the customers' present demands and at the same time provides the freedom of further developing the platform as end-user behavior and demands of the types of units used are changed. 24i Unit Media A/S 's solutions that cover from back-end to user interface are used worldwide on a daily basis and can be provided and used everywhere and from all types of units from TV boxes to the newest multi-screen devices including Smart TVs

Significant changes in the company's activities and financial mattersThe gross profit for the year totals DKK 11.220.096 against DKK 14.647.324 last year. Profit or loss from ordinary activities after tax totals DKK 272.757 against DKK 1.044.493 last year. Management considers the net profit or loss for the year unsatisfactory.

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24i Unit Media A/S — cvrprofil.dk