Unitor Design ApS — Credit Rating and Financial Key Figures

CVR number: 39817306
Lindholmvej 22, 6710 Esbjerg V
info@unitordesign.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 288.312 462.182 202.352 233.781 999.13
Employee benefit expenses-1 824.82-1 788.82-1 857.35-1 862.13-1 862.21
Total depreciation-39.00-39.00-39.00-29.45-3.14
EBIT424.49634.36305.99342.20133.78
Other financial income1.040.53
Other financial expenses-3.27-3.36-0.58-2.30-1.04
Pre-tax profit421.22630.99305.41340.95133.27
Income taxes-97.21- 147.21-69.79-81.36-30.23
Net earnings324.01483.78235.62259.59103.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings21.1818.0414.9011.778.63
Machinery and equipment98.0462.1826.31
Tangible assets total119.2280.2241.2111.778.63
Investments total9.619.619.619.619.61
Long term receivables total
Finished products/goods26.4849.7556.2682.1889.93
Inventories total26.4849.7556.2682.1889.93
Current trade debtors329.38385.67326.78381.12316.69
Current amounts owed by group member comp.12.7526.2540.88
Current owed by particip. interest comp.56.2573.50
Prepayments and accrued income5.485.81
Current other receivables24.905.245.33
Current deferred tax assets4.607.805.80
Short term receivables total367.03417.16377.58450.65401.81
Cash and bank deposits734.54744.97696.89437.59185.66
Cash and cash equivalents734.54744.97696.89437.59185.66
Balance sheet total (assets)1 256.891 301.711 181.56991.79695.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased324.01483.78250.62344.59103.05
Retained earnings75.99-83.78149.3840.41196.95
Profit of the financial year324.01483.78235.62259.59103.05
Shareholders equity total874.011 033.78785.62794.59553.05
Provisions3.10
Non-current liabilities total
Current trade creditors78.0238.1366.6143.8837.35
Short-term deferred tax liabilities156.76127.37
Other non-interest bearing current liabilities145.00102.43329.32153.32105.23
Current liabilities total379.78267.93395.93197.20142.58
Balance sheet total (liabilities)1 256.891 301.711 181.56991.79695.63
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