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BLUNICO A/S — Credit Rating and Financial Key Figures

CVR number: 75119828
Fuglevangsvej 58, 8700 Horsens
tel: 75623255
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit26 411.9423 989.1225 120.3826 011.0131 863.57
Employee benefit expenses-20 458.76-19 988.94-21 060.08-22 974.22-22 906.58
Other operating expenses- 399.00-12.00
Total depreciation-2 878.79-2 217.52-2 187.80-2 170.46-3 672.38
EBIT3 074.391 782.661 473.51866.325 272.61
Other financial income5.513.8559.3188.9187.35
Other financial expenses- 357.16- 279.55- 269.59- 220.60- 171.42
Income from other inv. held as non-curr. assets34.76
Pre-tax profit2 757.511 506.951 263.22734.645 188.54
Income taxes- 611.30- 366.49- 284.06- 170.74-1 164.59
Net earnings2 146.211 140.46979.17563.904 023.96

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 707.411 801.771 547.401 293.02
Intangible rights598.90
Intangible assets total598.901 707.411 801.771 547.401 293.02
Buildings342.44396.31328.14296.63231.97
Machinery and equipment10 234.579 326.677 231.695 663.713 446.30
Tangible assets total10 577.019 722.987 559.835 960.343 678.27
Investments total888.24892.64909.64
Non-current other receivables785.11869.48
Long term receivables total785.11869.48
Semifinished products6 846.794 620.406 152.345 037.215 639.43
Raw materials and consumables5 656.826 125.136 256.095 476.424 234.46
Inventories total12 503.6110 745.5312 408.4310 513.639 873.89
Current trade debtors11 066.6714 165.0210 962.4311 141.9015 344.52
Current amounts owed by group member comp.44.67394.99
Prepayments and accrued income74.3947.17102.47101.77180.10
Current other receivables174.56159.99154.13373.151.00
Short term receivables total11 315.6214 372.1811 263.7012 011.8115 525.62
Cash and bank deposits361.762 078.233 776.644 906.347 919.53
Cash and cash equivalents361.762 078.233 776.644 906.347 919.53
Balance sheet total (assets)36 142.0139 495.8137 698.6135 832.1739 199.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 100.002 100.002 100.002 100.002 100.00
Shares repurchased5 000.00
Other reserves1 331.781 405.381 206.971 008.56
Retained earnings17 790.7018 605.1319 672.0020 849.5716 611.88
Profit of the financial year2 146.211 140.46979.17563.904 023.96
Shareholders equity total22 036.9123 177.3824 156.5424 720.4428 744.40
Provisions1 165.921 239.111 213.31905.18382.94
Non-current leasing loans1 460.83792.16
Non-current liabilities total1 460.83792.16
Current loans from credit institutions655.00668.00793.23
Current trade creditors6 856.885 074.664 106.904 715.364 039.55
Current owed to group member854.186 766.394 552.034 079.842 788.68
Short-term deferred tax liabilities440.16137.85287.74367.401 686.83
Other non-interest bearing current liabilities2 672.131 640.262 588.861 043.941 557.57
Current liabilities total11 478.3414 287.1612 328.7510 206.5410 072.63
Balance sheet total (liabilities)36 142.0139 495.8137 698.6135 832.1739 199.97
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