15660945 2025-05-01 2026-04-30 15660945 2025-05-01 2026-04-30 1 15660945 2025-05-01 2026-04-30 2 15660945 2025-05-01 2026-04-30 1 15660945 2025-05-01 2026-04-30 3 15660945 2025-05-01 2026-04-30 6 15660945 2025-05-01 2026-04-30 7 15660945 2025-05-01 2026-04-30 4 15660945 2025-05-01 2026-04-30 2 15660945 2025-05-01 2026-04-30 5 15660945 2025-05-01 2026-04-30 1 15660945 2024-05-01 2025-04-30 15660945 2023-05-01 2024-04-30 15660945 2022-05-01 2023-04-30 15660945 2021-05-01 2022-04-30 15660945 2025-05-01 2026-04-30 cmn:OtherRenderingOfReportedValueMember 15660945 2026-04-30 cmn:OtherRenderingOfReportedValueMember 15660945 2025-04-30 15660945 2024-04-30 15660945 2023-04-30 15660945 2022-04-30 15660945 2021-05-01 2022-04-30 101 15660945 2022-05-01 2023-04-30 101 15660945 2023-05-01 2024-04-30 101 15660945 2024-05-01 2025-04-30 101 15660945 2025-05-01 2026-04-30 101 15660945 2026-04-30 15660945 2025-04-30 fsa:ContributedCapitalMember 15660945 2025-04-30 fsa:ReserveForDevelopmentExpenditureMember 15660945 2025-04-30 fsa:ProposedDividendRecognisedInEquityMember 15660945 2025-04-30 fsa:RetainedEarningsMember 15660945 2025-05-01 2026-04-30 fsa:ContributedCapitalMember 15660945 2025-05-01 2026-04-30 fsa:ReserveForDevelopmentExpenditureMember 15660945 2025-05-01 2026-04-30 fsa:ProposedDividendRecognisedInEquityMember 15660945 2025-05-01 2026-04-30 fsa:RetainedEarningsMember 15660945 2026-04-30 fsa:ContributedCapitalMember 15660945 2026-04-30 fsa:ReserveForDevelopmentExpenditureMember 15660945 2026-04-30 fsa:ProposedDividendRecognisedInEquityMember 15660945 2026-04-30 fsa:RetainedEarningsMember iso4217:DKK xbrli:pure Martin Lippert Middelfart Martin Lippert Chair of the Board Nina Østergaard Vice Chair of the Board Thomas Lausten Chief Executive Officer Enrico Malmkvist Augustinus Member of the Board Pernille Geneser Nedergaard Member of the Board Charlotte Yung Adelgaard Member of the Board Anja Monrad Member of the Board Jens Holm Binger Chief Financial Officer Claus Jul Christiansen Member of the Board management’s statementThe Board of Directors and the Executive Managament have today considered and adopted the Annual Report of Unit IT A/S for the financial year 1 May 2025 - 30 April 2026. The annual report have been prepared in accordance with the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the Company’s financial position as at April 30 2026 and of the results of the Company for the financial year 2025/26.Furthermore, in our opinion, Management’s Review includes a true and fair account of the matters addressed in the Review.The Annual Report is recommended for adoption by the Annual General Meeting OpinionIn our opinion, the Financial Statements give a true and fair view of the Company’s financial position at 30 April 2026 and of the results of the Company’s financial year 1 May 2025 to 30 April 2026 in accordance with the Danish Financial Statements Act.We have audited the Financial Statements of Unit IT A/S for the financial year 1 May 2025 to 30 April 2026, which comprise income statement, balance sheet, statement of changes in equity and notes, including material accounting policy information (“financial statements”). Basis for opinionWe conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are independent of the Group in accordance with the International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accord-ance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Statement on Management’s ReviewManagement is responsible for Management’s Review.Our opinion on the Financial Statements does not cover Management’s Review, and we do not express any form of assurance conclusion thereon.In connection with our audit of the financial statements, our responsibility is to read Management’s Review and, in doing so, considerwhether Management’s Review is materially inconsistent with the financial statements or our knowledge obtained during the audit, or otherwise appears to be materially misstated.Moreover, it is our responsibility to consider whether Management’s Review provides the information required under the Danish FinancialStatements Act.Based on the work we have performed, in our view, Management’s Review is in accordance with the Financial Statements has been prepared in accordance with the requirements of the Danish Financial Statement Act. We did not identify any material misstatement in Management’s Review. Management’s Responsibilities for the Financial StatementManagement is responsible for the preparation of Financial Statements that give a true and fair view in accordance with the Danish Financial Statements Act, and for such internal control as Management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.In preparing the Financial Statements, Man-agement is responsible for assessing the Company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting in preparing the financial statements unless Management either intends to liquidate the Company or to cease operations, or has no realistic alternative but to do so. independent auditor’s report To the shareholders of Unit IT A/S Auditor’s Responsibilities for the Audit of the Financial StatementsOur objectives are to obtain reasonable assurance about whether the Financial Statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.As part of an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark, we exercise professional judgement and maintain professional scepticism throughout the audit. We also:• Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.• Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control.• Evaluate the appropriateness of account-ing policies used and the reasonableness of accounting estimates and relateddisclosures made by Management.• Conclude on the appropriateness of Management’s use of the going concern basis of accounting in preparing the financial statements and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Company’s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attentionin our auditor’s report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the Company to cease to continue as a going concern.• Evaluate the overall presentation, structure and contents of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that gives a true and fair view.We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit. Trekantområdet PricewaterhouseCoopersStatsautoriseret Revisionspartnerselskab 33771231 Lasse Berg State Authorised Public Accountant Unit IT A/S Strandvejen 7 5500 Middelfart Middelfart PricewaterhouseCoopersStatsautoriseret Revisionspartnerselskab Herredsvej 32 7100 Vejle 13641000 -19450000 4167000 19651000 21396000 -27000 -645000 -682000 -456000 -363000 9054000 -14152000 2609000 14912000 16247000 278389000 138887000 109868000 81466000 83787000 6388000 4888000 33756000 11484000 25516000 153104000 28535000 42687000 39860000 40937000 Return on assets Return on assets Return on assets Return on assets Return on assets 0.049 -0.14 0.038 0.241 0.255 0.10 -0.397 0.063 0.369 0.397 0.55 0.205 0.389 0.489 0.489 *The Company was merged with its sister Company Unit IT Services ApS using the book value method. Accordingly, comparative figures have not been restated.Key FiguresThe key figures are calculated as follows:Gross profit x 100Return on assets =Net revenueOperating profit x 100Solvency ratio =Net revenueNet income x 100Return on equity =Average total equity management reviewDevelopment in the yearThe Company achieved a profit before tax of 9,054 tDKK. At the end of the year the equity amounted to 153,104 tDKK.The Company was merged during the financial year with its sister company Unit TI Services ApS. The merger was effective for accounting purposes as of 1 May 2025 and has been recognised in the financial statement using the book value method. Accordingly, comparative figures have not been restated.During the year, the Company has implemented a more lean organizational setup and further improved process- and system landscape which benefit the delivering capabilities and lowering the administrative drag for a more efficient cooperation with the customers.The past year and follow-up on development expactations from last yearManagement considers the financial performance unsatisfactory and below the expectations for the year despite profit before tax increase compared to last financial year. The main reason for the lower result compared to the expected range of 15,000-25,000 tDKK is a slower than projected uptake in new sales combined with one-off restructuring costs.Targets and expectations for the comming yearThe Company expects growth in sales based on new customers as well as the existing solid customer base. Furthermore, the Company anticipates an improvement in results from a more lean organizational setup. Combined, this will positively impact the result which is expected to be realized within the range of 15,000 to 25,000 tDKK.Uncertainty relating to recognition and measurementThere has been no uncertainty regarding recognition and measurement in the Annual Report.Unusual eventsThe financial position at 30 April 2026 of the Company and the results of the activities and cash flows of the Company for the financial year for 2025/26 have not been affected by any unusual events.Subsequent eventsNo events materially affecting the assessment of the Annual Report have occurred after the balance sheet date. Main activitiesThe Company is an IT service provider delivering a wide range of specialist consulting services as well as subscription-based cloud solutions to small and medium-sized enterprises, including support, licences, and backup services. 182899000 99082000 147385000 111026000 21873000 7506000 13641000 -19450000 4602000 3869000 4629000 4514000 13614000 -20095000 4561000 -5943000 9053000 -14152000 21812 4979000 6472 1051000 0 0 28284 6030000 28608 9222000 28608 9222000 3892 3850000 3892 3850000 60784 19102000 70936 42846000 90654 60449000 475 134000 16121 265000 4308 7331000 34886 8479000 217380 119504000 224 281000 217604 119785000 278388 138887000 1900 1800000 17013 3884000 100000 0 34191 22851000 153104 28535000 4726 0 4726 0 17244 46718000 56755 28708000 8295 11081000 1343 0 9961 1829000 26960 22016000 120558 110352000 125284 110352000 278388 138887000 1800000 3884000 0 22851000 28535000 100000 14070000 0 101346000 115516000 0 -941000 0 941000 0 0 0 0 9053000 9053000 0 0 -100000000 100000000 0 1900000 17013000 100000000 34191000 153104000 note 1  -  staff expensesDKK’000 2025/26 2024/25Wages and salaries127,592 97,369Pensions17,984 12,608Other social security expenses1,809 1,049Total147,385 111,026 Remuneration to the management and board of directors:Management4,038 2,415Board of directors844 750Total4,882 3,165 174 134 note 2  -   financial incomeDKK’000 2025/26 2024/25Interest income on loans to group companies Interest income3,656 3,103Other financial income160 10Foreign exchange gains786 756Total4,602 3,869 note 3  -   financial expensesDKK’000 2025/26 2024/25Interest expenses on loans to group companies Interest income0 813Other financial expenses3,879 2,916Foreign exchange expenses750 785Total4,629 4,514 note 4  -   income taxDKK’000 2025/26 2024/25Current income tax-5,088 -6,112Deferred income tax8,094 1,803Adjustments to prior year current taxes1,016 -1,219Adjustments to prior year deferred taxes539 -415Total4,561 -5,943 -90947000 -14152000 100000000 0 9053000 -14152000 note 7  -  tangible assetsOther plant and DKK’000machineryCost price on May 1st 202549,595Net effect as a result of merger accounted for using the pooling of interest method52,002Additions 6,388Disposals-4,846Cost price on April 30th 2026103,139Amortisation and impairment on May 1st 202540,373Net effect as a result of merger accounted for using the pooling of interest method23,522Depreciation15,371Reversed depreciation and impairment on disposals-4,735Depreciation and impairment on April 30th 202674,531Carrying amount on April 30th 202628,608Depreciation period3-10 years note 6  -  intangible assetsAcquired patents, Development Development software and projects under DKK’000projectsother rightsconstruction TotalCost price on May 1st 20255,121 1,176 0 6,297Net effect as a result of merger accounted for using the pooling of interest method23,830 6,894 279 31,003Additions4,384 0 0 4,384Transfers279 0 -279 0Cost price on April 30th 202633,614 8,070 0 41,684Amortisation and impairment on May 1st 2025142 125 0 267Net effect as a result of merger accounted for using the pooling of interest method6,071 560 0 6,631Amortisation5,589 913 0 6,502Amortisation and impairment on April 30th 202611,802 1,598 0 13,400Carrying amount on April 30th 202621,812 6,472 0 28,284Amortisation period3-5 years 5-7 yearsDevelopment projects relate to the development and configuration of new services as well as internally developed systems. The projects are carried out on an ongoing basis and are essential to the delivery of the Company’s data center infrastructure services to customers. note 9  -  financial assetsDKK’000DepositsCost price on May 1st 20253,850Additions42Carrying amount on April 30th 20263,892 note 11  -  long-term liabilitiesDKK’000 2025/26 2024/25Other payablesMore than 5 years4,444 01-5 years282 0Long-term liabilites4,726 0Short-term liabitilies26,960 22,016Carrying amount on April 30th 2026 31,686 22,016 note 8  -  deferred tax assetDKK’000 2025/26 2024/25Deferred tax asset May 1st265 1,653Net effect as a result of merger accounted for using the pooling of interest method24,489 0Recognised amount in the income statement for the year-8,633 -1,388Carrying amount on April 30th 202616,121 265 note 10  -   prepaid expensesPrepaid expenes consits of prepayments relating to subscriptions, interests, insurance, rent and leasing agreements. note 13  -  related partiesTransactionsThe Company has chosen only to disclose transactions which have not been made on an arm’s length basis in accordance with section 98(c)(6) of the Danish Financial Statements Act.Consolidated financial statementThe Company is included in the Group Annual Report of the Parent Company of the largest and smallest group: Name Registered officeUnit IT Holding A/S Middelfart, DenmarkSelfGeneration T ApS Middelfart, Denmark note 14  -  subsequent eventsNo events materially affecting the assessment of the Annual Report have occurred after the balance sheet date. note 12  -  contingent assets, liabilities and other financial obligationsDKK’000 2025/26 2024/25Rental and lease obligationsRental and lase obligations, non-cancellable term33,899 29,394Of which assiciated companies1,453 1,938Other contingent obligationsThe Danish group companies are jointly and severally liable for tax on the jointly taxed incomes etc of the Group. The total amount of corporation tax payable is disclosed in the Annual Report of SelfGenerations T ApS, which is the management company of the joint taxation purposes. Moreover, the Danish group companies are jointly and severally liable for Danish withholding taxes by way of dividend tax, tax on royalty payments and tax on unearned income. Any subsequent adjustments of corporation taxes and withholding taxes may increase the Company’s liability.The Company is jointly VAT registered with its sister Company, Bunker Holding A/S, and is jointly and severally liable for joint VAT registration. note 15  -  accounting policiesThe Annual Report of Unit IT A/S for 2025/26 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to medium-sized entitites of reporting class C. Recognition and measurementRevenues are recognised in the income statement as earned. Furthermore, value adjustments of financial assets and liabilities measured at fair value or amortised cost are recognised. Moreover, all expenses incurred to achieve the earnings for the year are recognised in the income statement, including depreciation, amortisation, impairment losses and provisions as well as reversals due to changed accounting estimates of amounts that have previously been recognised in the income statement.Assets are recognised in the balance sheet when it is probable that future economic benefits attributable to the asset will flow to the Company, and the value of the asset can be measured reliably.Liabilities are recognised in the balance sheet when it is probable that future economic benefits will flow out of the Company, and the value of the liability can be measured reliably.Assets and liabilities are initially measured at cost. Subsequently, assets and liabilities are measured as described for each item below.LeasesAll leases are considered operating leases. Payments made under operating leases are recognised in the income statement on a straight-line basis over the lease term.Translation policiesDKK is used as the presentation currency. All other currencies are regarded as foreign currencies. Transactions in foreign currencies are translated at the exchange rates at the dates of transaction. Gains and losses arising due to differences between the transaction date rates and the rates at the dates of payment are recognised in financial income and expenses in the income statement. If currency positions are considered to hedge future cash flows, value adjustments are recognized directly in equity.Receivables, payables and other monetary items in foreign currencies that have not been settled at the balance sheet date are translated at the exchange rates at the balance sheet date. Any differences between the exchange rates at the balance sheet date and the rates at the time when the receivable or the debt arose are recognised in financial income and expenses in the income statement.Fixed assets acquired in foreign currencies are measured at the transaction date rates.Business acquisitions completed on July 1st 2018, or laterThe purchase of subsidiaries is accounted for using the acquisition method, whereby the acquired company’s identifiable assets and liabilities are measured at fair value at the time of acquisition. Contingent liabilities assumed are recognized in the financial statements at fair value to the extent that the value can be reliably measured.The acquisition date is the point at which the company gains control over the acquired business. The cost of the acquired business comprises the fair value of the agreed consideration, including consideration contingent on future events. Transaction costs directly attributable to the acquisition of subsidiaries are recognized in the income statement as incurred.A positive difference between the cost of the acquired business and the identified assets and liabilities is recognized on the balance sheet under intangible fixed assets as goodwill, which is amortized linearly in the income statement over the expected useful life. Depreciation of goodwill is allocated in the financial statements to the functions to which the goodwill relates. If the difference is negative, it is immediately recognized in the income statement.If the purchase price allocation is not final, positive and negative differences from acquired subsidiaries, resulting from changes in the recognition and measurement of the identified net assets, may be adjusted up to 12 months from the acquisition date. These adjustments are simultaneously reflected in the value of goodwill or negative goodwill, including in any depreciation already taken.If the purchase price includes contingent consideration, these are measured at fair value at the time of acquisition. Subsequent remeasurements of contingent consideration are at fair value. Value adjustments are recognized in the income statement.In step acquisitions, the value of the previously held equity interest in the acquired company is remeasured to fair value at the acquisition date. The difference between the carrying value of the prior equity interest and its fair value is recognized in the income statement.Income StatementRevenueRevenue is recognised in the income statement when the sale is considered effected based on the following criteria: • delivery has been made before year end;• a binding sales agreement has been made; • the sales price has been determined; and• payment has been received or may with reasonable certainty be expected to be received.Revenue is measured at the consideration received and is recognised exclusive of VAT and net of discounts relating to sales.Direct expensesDirect expenses comprise the services and consumables used in generating the Company’s net revenue.Other external expensesOther external expenses comprise expeses for prmises, sales as well as other administrative expenses ect.Gross profitGross profit is presented in accordance with section 32 of the Danish Financial Statements Act and comprises net revenue, other operating income, direct expenses, and other external expenses.Staff expensesStaff costs include wages and salaries including compensated absence and pensions as well as other social security contributions etc. made to the entity’s employees.Amortisation, depreciation and impairmentAmortisation, depreciation and impairment losses comprise amortisation, depreciation and impairment of intangible assets and property, plant and equipment.Other operating income/expensesOther operating income and other operating expenses include income and expenses of a secondary nature relative to the Company’s main activities, including profits and losses from the disposal of intangible and tangible non-current assets.Financial income and expensesFinancial income and expenses comprise interest, financial expenses in respect of finance leases, realised and unrealised exchange adjustments, amortisation of bank debt ect. Income tax on profit for the yearTax for the year consists of current tax for the year and deferred tax for the year. The tax attributable to the profit for year is recognised in the income statement, whereas the tax attributable to equity transactions is recognised directly in equity.Any changes in deferred tax due to changes to tax rates are recognised in the income statement.The Company is jointly taxed with Danish group companies. The tax effect of the joint taxation with the subsidiaries is allocated to Danish enterprises showing profits or losses in proportion to their taxable incomes (full allocation with credit for tax losses).Balance sheetIntangible assetsDevelopment projectsCosts relating to development projects comprise salaries, depreciation and amortisation, and other costs that can be directly and indirectly attributed to the Company’s development activities.Development projects that are clearly defined and identifiable, for which the technical feasibility, availability of sufficient resources, and the existence of a potential future market or development opportunity within the Company can be demonstrated, and where the intention is to manufacture, market or use the project, are recognised as intangible assets provided that sufficient certainty exists that the capitalised value of future earnings will cover production, selling and administrative costs as well as the development costs themselves.Development projects that do not meet the criteria for recognition in the balance sheet are recognised as expenses in the income statement as the costs are incurred.Capitalised development costs are measured at cost less accumulated amortisation and impairment losses, or at recoverable amount if lower. An amount corresponding to the recognised development costs is appropriated to the item ‘Reserve for development costs’ within equity. The reserve comprises only development costs recognised in financial years beginning on or after 1 January 2016. The reserve is reduced on an ongoing basis by amortisation and impairment losses relating to the development projects.Capitalised development costs are amortised from the date of completion on a straight-line basis over the period during which the development project is expected to generate economic benefits. The amortisation period is 3 to 5 years. Acquired patents, software and other rightsAcquired patents, software and other rights are measured at cost less accumulated amortisation and impairment losses, or at recoverable amount if lower.Acquired rights are amortised over the remaining term or a expected economic life. The amortisation period is 5 years. Software is amortised over the contractual period, which is 7 years.Tangible assetsOther plant and machinery are measure at cost less accumulated depreciation and less any accumulated impairment losses.Cost comprises the cost of acquisition and expenses directly related to the acquisition up until the time when the asset is ready for use.Depreciation based on cost reduced by any residual value is calculated on a straight-line basis over the expected useful lives of the assets, which are:Other plant and machinery 3-10 yearsDepreciation period and residual value are reassessed annually. Impairment of fixed assetsThe carrying amounts of intangible assets and tangible asset are reviewed on an annual basis to determine whether there is any indication of impairment other than that expressed by amortisation and depreciation.The recoverable amount of the asset is calculated as the higher of net selling price and value in use. Where a recoverable amount cannot be determined for the individual asset, the assets are assessed in the smallest group of assets for which a reliable recoverable amount can be determined based on a total assessment. Financial assetsOther financial assets comprises deposits. ReceivablesReceivables are measured in the balance sheet at the lower of amortised cost and net realisable value, which corresponds to nominal value less provisions for bad debts.Prepaid expensesPrepayments comprise prepaid expenses concerning subscriptions, interests, insurance, rent and leasing agreements.Deferred tax assets and liabilitiesDeferred tax is recognised in respect of all temporary differences between the carrying amount and the tax base of assets and liabilities. However, deferred tax is not recognised in respect of temporary differences concerning goodwill not deductible for tax purposes and other items - apart from business acquisitions - where temporary differences have arisen at the time of acquisition without affecting the profit for the year or the taxable income.Deferred tax is measured on the basis of the tax rules and tax rates that will be effective under the legislation at the balance sheet date when the deferred tax is expected to crystallise as current tax. In cases where the computation of the tax base may be made according to alternative tax rules, deferred tax is measured on the basis of the intended use of the asset and settlement of the liability, respectively.Deferred tax assets, including the tax base of tax loss carry-forwards, are measured at the value at which the asset is expected to be realised, either by elimination in tax on future earnings or by set-off against deferred tax liabilities.Deferred tax assets and liabilities are offset within the same legal tax entity.Current tax receivables and liabilitiesCurrent tax receivables and liabilities are recognised in the balance sheet at the amount calculated on the basis of the expected taxable income for the year adjusted for tax on taxable incomes for prior years. Tax receivables and liabilities are offset if there is a legally enforceable right of set-off and an intention to settle on a net basis or simultaneously.Financial liabilitiesLoans are recognised initially at the proceeds received net of transaction expenses incurred. Subsequently, the loans are measured at amortised cost; the difference between the proceeds and the nominal value is recognised as an interest expense in the income statement over the loan period.Other debts are measured at amortised cost, substantially corresponding to nominal value.Deferred incomeDeferred income recognised as liabilities comprise deferred revenue relating to invoiced income that is only recognised in the subsequent financial year. true Cash flow statementWith reference to section 86 paragraph 4 of the Danish Financial Statements Act and to the cash flow statement in the consolidated financial statements for 2025/26 of Unit IT Holding A/S, the Company has not prepared cash flow statement. Annual report Independent Auditor’s Report ParsePort XBRL Converter 2025-05-01 2026-04-30 2024-05-01 2025-04-30 2026-09-02 Regnskabsklasse C, mellemstor virksomhed 15660945 2026-09-02 Strandvejen 444 2900 Hellerup Opinion Basis for Opinion 2026-09-02 mne35811 33771231