24i Unit Media A/S - CVR: 20729546

2021, DKK

15.06.2023

Bruttoresultat

30.168'

Primær drift

1.835'

Årets resultat

1.119'

Aktiver

30.053'

Kortfristede aktiver

Na.

Egenkapital

14.436'

Afkastningsgrad

6 %

Soliditetsgrad

48 %

Likviditetsgrad

0 %

Resultat

15.06.2023

Årsrapport	2021 15.06.2023	2020 23.04.2021	2019 28.04.2020	2018 08.04.2019	2017 12.04.2018	2016 30.03.2017	2015 26.04.2016
Nettoomsætning						23.537.558
Bruttoresultat	30.167.544	23.747.909	20.626.722	8.850.265	9.119.381	0	8.551.217
Resultat af primær drift	1.835.193	-3.232.040	1.231.307	2.158.913	3.171.140	1.994.000	1.426.000
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0
Finansielle indtægter	97.832	0	0	0	0	0	61.084
Finansieringsomkostninger	-506.981	-178.685	-217.329	-410.085	-254.383	-119.062	-36.376
Andre finansielle omkostninger	0	0	0	0	0	0	0
Resultat før skat	1.426.044	-3.410.725	1.013.978	1.748.828	2.916.757	2.541.369	1.775.303
Resultat	1.119.371	-2.657.379	784.858	1.353.237	2.265.438	1.991.912	1.327.262
Forslag til udbytte	0	0	0	-781.673	0	-779.044	-415.489

Aktiver

15.06.2023

Årsrapport	2021 15.06.2023	2020 23.04.2021	2019 28.04.2020	2018 08.04.2019	2017 12.04.2018	2016 30.03.2017	2015 26.04.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	7.546.627	17.187.234	16.254.762	10.535.318	10.830.106	8.926.909	7.288.116
Likvider	11.047	15.649	17.822	4.580.220	2.093.550	2.149.981	1.999.570
Kortfristede aktiver	0	17.202.883	16.272.584	15.115.538	12.923.656	11.076.890	9.287.686
Immaterielle aktiver og goodwill	20.308.815	13.272.834	12.121.834	11.095.964	10.732.347	10.335.232	9.979.496
Finansielle anlægsaktiver	265.166	257.820	250.687	334.020	248.389	245.585	245.006
Materielle aktiver	1.921.232	941.663	1.259.353	1.056.643	480.076	522.052	574.247
Langfristede aktiver	22.495.213	14.472.317	13.631.874	12.486.627	11.460.812	11.102.869	10.798.749
Aktiver	30.052.887	31.675.200	29.904.458	27.602.165	24.384.468	22.179.759	20.086.435

Aktiver

15.06.2023

Passiver

15.06.2023

Årsrapport	2021 15.06.2023	2020 23.04.2021	2019 28.04.2020	2018 08.04.2019	2017 12.04.2018	2016 30.03.2017	2015 26.04.2016
Forslag til udbytte	0	0	0	781.673	0	779.044	415.489
Egenkapital	14.436.361	15.171.164	17.859.543	17.824.679	16.511.442	14.995.983	13.404.070
Hensatte forpligtelser	2.170.256	2.563.579	3.316.925	3.087.809	2.692.218	2.599.465	2.399.227
Langfristet gæld til banker	0	0	0	0	0	0	0
Anden langfristet gæld		1.757.449	809.769	0	0	0	0
Leverandører af varer og tjenesteydelser	610.769	1.030.527	2.024.218	2.223.069	192.456	399.392	491.584
Kortfristede forpligtelser	10.965.498	12.183.008	7.918.221	6.610.629	5.101.760	4.505.263	4.204.090
Gældsforpligtelser	13.446.270	13.940.457	8.727.990	6.689.677	5.180.808	4.584.311	4.283.138
Forpligtelser	13.446.270	13.940.457	8.727.990	6.689.677	5.180.808	4.584.311	4.283.138
Passiver	30.052.887	31.675.200	29.904.458	27.602.165	24.384.468	22.179.759	20.086.435

Passiver

15.06.2023

Nøgletal

15.06.2023

Årsrapport	2021 15.06.2023	2020 23.04.2021	2019 28.04.2020	2018 08.04.2019	2017 12.04.2018	2016 30.03.2017	2015 26.04.2016
Afkastningsgrad	6,1 %	-10,2 %	4,1 %	7,8 %	13,0 %	9,0 %	7,1 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	8,5 %	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	7,8 %	-17,5 %	4,4 %	7,6 %	13,7 %	13,3 %	9,9 %
Payout-ratio	Na.	Na.	Na.	57,8 %	Na.	39,1 %	31,3 %
Gældsdæknings-nøgletal	362,0 %	-1.808,8 %	566,6 %	526,5 %	1.246,6 %	1.674,8 %	3.920,2 %
Soliditestgrad	48,0 %	47,9 %	59,7 %	64,6 %	67,7 %	67,6 %	66,7 %
Likviditetsgrad	Na.	141,2 %	205,5 %	228,7 %	253,3 %	245,9 %	220,9 %

Resultat

15.06.2023

Gæld

15.06.2023

Årsrapport

15.06.2023

Nyeste:01.12.2021- 30.11.2022(offentliggjort: 15.06.2023)

Beretning

15.06.2023

Dato for ledelsens godkendelse af årsrapporten:2023-06-15

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today the Board of Directors and Executive Board have discussed and approved the Annual Report of 24i Unit Media A/S for the financial year 1 December 2021 - 30 November 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Principal activities 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 under its current name and previously up until May 2022 under the name Nordija A/S 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 behaviour 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 Change of company name as per May 5, 2022 and integration into 24i On May 5, 2022 Nordija A/S changed its company name to 24i Unit Media A/S 24i Unit Media A/S has during the year continued its process of being integrated into 24i, a business fully owned by Aferian plc and this integration is to a great extend now finalized.