Generer rapport
Virksomhedsform
Aktieselskab
Etableret
2004
Størrelse
Mellemstore
Ansatte
56
Omsætning
-
DKK
Bruttofortj.
70
MDKK
Primært resultat (EBIT)
28
MDKK
Årets resultat
23
MDKK
Egenkapital
163
MDKK
annonce
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Rang Årets resultat
Rang i branche
43/4.450
"Top 10%"
Rang i Danmark
6.128/344.076
"Top 10%"
Direktion top 3
Jan Gaardboe Jensen 20 | Direktør |
Bestyrelse top 3
Torben Kristian Mols 4 | Bestyrelsesformand |
Jannich Kiholm Lund 9 | Bestyrelsesmedlem |
Camilla Malene Sommer 3 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Kmd A/S | DK |
Tegningsregler
Selskabet tegnes af den samlede bestyrelse, af formanden for bestyrelsen i forening med et anden bestyrelsesmedlem eller af formanden for bestyrelsen i forening med en direktør.
Stamoplysninger baseret på CVR
Navn | Uvdata A/S |
Binavne | Dansk Skoledata A/S Vis mere |
CVR | 27988954 |
Adresse | Lauritzens Plads 1, 9000 Aalborg |
Branche | Computerprogrammering [620100] |
Etableret | 16-08-2004 (19 år) |
Første regnskabsperiode | 16-08-2004 til 31-12-2005 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 61 (årsværk:58) |
Reklamebeskyttelse | Nej |
Revisor | Kpmg P/S siden 30-10-2019 |
Regnskabsperiode | 01-04 til 31-03 |
Bankforbindelse | Danske Bank |
Selskabskapital | 500.000 DKK 650.000 DKK (19-05-2011 - 30-01-2013) 500.000 DKK (16-08-2004 - 18-05-2011) |
Vedtægter seneste | 10-05-2019 |
Medlem af brancherne
- ComputerprogrammeringNACE6 indeholdende 10.287 virk.
- Computerprogrammering, konsulentbistand vedrørende informationsteknologi og lignende aktiviteterNACE3 indeholdende 26.620 virk.
- Computerprogrammering, konsulentbistand vedrørende informationsteknologi og lignende aktiviteterNACE2 indeholdende 26.620 virk.
- Information og kommunikationNACE1 indeholdende 42.992 virk.
Formål
Selskabets formål er at drive informationsteknologisk virksomhed og anden i forbindelse hermed stående virksomhed, herunder at besidde andele i andre selskaber.
Regnskab
2023 | 2022 | 2021 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | - - | - - |
Bruttofortjeneste | 69.850 +5% | 66.398 -1% | 67.360 -2% |
Årets resultat | 22.524 +16% | 19.388 +3% | 18.833 -12% |
Egenkapital | 163.112 +16% | 140.587 +16% | 121.199 +18% |
Balance | 188.161 +15% | 164.185 +14% | 144.254 +8% |
Ledelsesberetning
The Company's principal activities
The Company's main activity is to develop, deliver and host software for the child and youth area.
Development in activities and financial matters
Management considers the profit from ordinary operating activities for the financial year satisfactory.
In 2022/23 UVdata A/S has continued the implementation and further development of the company's products to the sector. The Company has a strong position offering one, unified end-to-end solution for all central parts of the municipal administration and for the private school market.
The Company's Income Statement for the financial year 1 April 2022 - 31 March 2023 shows a profit from ordinary operating activities of TDKK 28.333, which Management considers satisfactory. The Balance Sheet at 31 March 2023 shows a balance sheet total of TDKK 188.161 and an equity of TDKK 163.112 .
Post financial year events
There have not been any events after the balance sheet date with a material impact on the assessment of the annual report.
Expectations for the future
The expectations for the profit are approx. MDKK 12 - 16 in 2023/24.
Risks
The fluctuations in exchange rates have not had an significant influence on the Company's results. The Company is
not exposed to changes in interest rates, and fluctuations in exchange rates, hence these factors has no significant
influence on the Company's cash flows. The Company's receivables are from large well known customers, hence
management believes that the credit risk is under control.
Knowledge resources
In recent years, technological development have been taking place extremely rapidly, and customers expect
innovative solutions deploying the latest technology. This creates a need for UVdata A/S to develop the competencies of its employees and managers. UVdata A/S is addressing this challenge in part through our transparent career model for upskilling and retaining capable employees to undertake the various development tasks.
Environment and climate
The company has implemented polices and procedures to ensure compliance and progress in respect of
environment and climate. The company target is zero CO2-emissions from our business by 2030.
Research and development activities
Our main strategic focus area continues to be product development, sale and support of software. We continued
our investments in our products throughout the year.
Net profit for the year compared with expected developments in the most recently published annual report
The Annual report for 2021/22 contained an expectation to the profit for UVdata A/S to approx MDKK 15 - 20 in 2022/23.
Both revenue and profit, TDKK 22.524 have met the expectations.
Development in activities and financial matters Management considers the profit from ordinary operating activities for the financial year satisfactory. In 2022/23 UVdata A/S has continued the implementation and further development of the company's products to the sector. The Company has a strong position offering one, unified end-to-end solution for all central parts of the municipal administration and for the private school market. The Company's Income Statement for the financial year 1 April 2022 - 31 March 2023 shows a profit from ordinary operating activities of TDKK 28.333, which Management considers satisfactory. The Balance Sheet at 31 March 2023 shows a balance sheet total of TDKK 188.161 and an equity of TDKK 163.112 .
Development in activities and financial matters Management considers the profit from ordinary operating activities for the financial year satisfactory. In 2022/23 UVdata A/S has continued the implementation and further development of the company's products to the sector. The Company has a strong position offering one, unified end-to-end solution for all central parts of the municipal administration and for the private school market. The Company's Income Statement for the financial year 1 April 2022 - 31 March 2023 shows a profit from ordinary operating activities of TDKK 28.333, which Management considers satisfactory. The Balance Sheet at 31 March 2023 shows a balance sheet total of TDKK 188.161 and an equity of TDKK 163.112 .
06-09-2023