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UNIMAKERS A/S — Credit Rating and Financial Key Figures

CVR number: 11555438
Bredgade 24, Gramrode 7130 Juelsminde
tel: 75685719
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 746.463 347.193 308.833 155.492 797.06
Employee benefit expenses-3 423.68-3 059.94-2 593.51-2 624.81-2 419.36
Total depreciation- 263.19- 562.03- 194.47- 102.58- 101.98
EBIT1 059.58- 274.79520.85428.10275.72
Other financial income0.916.669.06
Other financial expenses-3.97-4.42-0.03
Pre-tax profit1 055.61- 279.20521.76434.73284.78
Income taxes- 232.3460.96- 114.88-95.66-62.81
Net earnings823.27- 218.24406.88339.08221.97

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters941.47507.96456.37404.77353.18
Machinery and equipment1 339.801 211.281 068.401 017.42985.51
Tangible assets total2 281.281 719.241 524.771 422.191 338.69
Investments total
Long term receivables total
Semifinished products68.46155.5492.3771.92
Raw materials and consumables639.58552.98492.41355.26484.08
Finished products/goods46.2031.2736.673.7136.19
Inventories total754.23739.79621.45430.89520.27
Current trade debtors1 042.86779.55843.89578.63514.89
Current amounts owed by group member comp.70.00
Prepayments and accrued income46.7238.4642.1843.8044.98
Current other receivables177.38
Short term receivables total1 336.95818.02886.06622.43559.87
Cash and bank deposits437.35536.56809.091 045.101 160.58
Cash and cash equivalents437.35536.56809.091 045.101 160.58
Balance sheet total (assets)4 809.813 813.613 841.373 520.613 579.41

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased825.00400.00340.00220.00
Retained earnings1 232.612 055.881 437.641 504.521 623.59
Profit of the financial year823.27- 218.24406.88339.08221.97
Shareholders equity total3 380.882 337.642 744.512 683.592 565.57
Provisions257.49184.01169.20170.54182.86
Non-current deferred tax liabilities129.6994.3150.49
Non-current liabilities total129.6994.3150.49
Current trade creditors139.77147.89159.34113.86189.59
Current owed to group member730.66
Short-term deferred tax liabilities232.6512.52
Other non-interest bearing current liabilities799.02400.90638.63458.30590.91
Current liabilities total1 171.451 291.97797.97572.16780.50
Balance sheet total (liabilities)4 809.813 813.613 841.373 520.613 579.41
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