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UNI-TEK A/S — Credit Rating and Financial Key Figures

CVR number: 31332419
Ørneborgvej 48, 8960 Randers SØ
tel: 86492944
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 962.3014 228.8920 025.1923 383.6619 922.83
Employee benefit expenses-8 480.25-11 072.91-15 388.91-21 015.12-22 621.31
Other operating expenses- 487.00
Total depreciation- 265.00- 184.50- 309.61- 783.88-1 025.78
EBIT- 782.952 971.474 326.671 584.66-4 211.27
Other financial income6.9912.0044.8729.21
Other financial expenses-59.18-66.83- 240.13- 276.61- 586.75
Pre-tax profit- 842.132 911.634 098.551 352.93-4 768.80
Income taxes181.14- 665.59- 934.41- 298.651 040.30
Net earnings- 660.992 246.043 164.131 054.28-3 728.50

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill850.00650.00
Intangible assets total850.00650.00
Buildings475.21415.51
Machinery and equipment453.14420.641 325.292 167.311 776.16
Tangible assets total453.14420.641 325.292 642.512 191.67
Investments total
Long term receivables total
Semifinished products2 873.63564.713 162.242 377.374 269.26
Raw materials and consumables1 136.733 534.062 790.922 296.902 366.50
Inventories total4 010.364 098.775 953.154 674.276 635.76
Current trade debtors4 417.056 427.379 484.7811 941.326 158.76
Current amounts owed by group member comp.2 944.082 713.55
Prepayments and accrued income154.46312.57482.10675.06386.02
Current other receivables123.50127.12725.43767.05829.05
Current deferred tax assets173.46983.04
Short term receivables total4 868.466 867.0710 692.3016 327.5111 070.42
Cash and bank deposits4.884.811.25
Cash and cash equivalents4.884.811.25
Balance sheet total (assets)9 336.8411 391.2817 970.7524 495.5420 547.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings3 611.112 950.125 196.168 360.309 414.57
Profit of the financial year- 660.992 246.043 164.131 054.28-3 728.50
Shareholders equity total3 450.125 696.168 860.309 914.576 186.07
Provisions11.56113.2357.26
Non-current owed to group member1 000.85691.92
Non-current deferred tax liabilities354.62
Non-current liabilities total1 000.85691.92354.62
Current loans from credit institutions333.471 824.571 135.368 055.569 752.03
Advances received1 080.402 067.16
Current trade creditors1 378.39641.201 089.273 927.163 351.35
Current owed to participating276.77282.59288.4740.6944.87
Short-term deferred tax liabilities480.57840.19
Other non-interest bearing current liabilities1 816.851 762.713 576.772 145.681 213.53
Current liabilities total4 885.884 991.648 997.2314 169.0914 361.78
Balance sheet total (liabilities)9 336.8411 391.2817 970.7524 495.5420 547.85
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