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UNIDRAIN A/S — Credit Rating and Financial Key Figures

CVR number: 26529255
Ejby Industrivej 40, 2600 Glostrup
info@unidrain.dk
tel: 39101020
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit48 663.2038 443.3137 172.4239 620.9641 624.29
Employee benefit expenses-17 271.27-18 033.31-17 176.71-16 250.90-16 592.74
Other operating expenses-15.42
Total depreciation-1 353.71-1 043.19- 669.43- 568.54- 475.94
EBIT30 038.2219 366.8119 326.2722 786.1024 555.61
Other financial income139.65314.8167.31
Other financial expenses- 133.18-86.22-84.40-5.57
Pre-tax profit29 905.0319 280.5819 381.5223 095.3424 622.92
Income taxes-6 656.90-4 292.21-4 328.49-5 104.28-5 478.16
Net earnings23 248.1414 988.3715 053.0317 991.0719 144.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 863.272 146.051 807.721 299.751 016.41
Machinery and equipment93.9968.3442.691.10
Tangible assets total2 957.262 214.381 850.401 300.851 016.41
Investments total18.0018.0018.0018.00
Long term receivables total
Finished products/goods368.32124.6538.7446.2779.77
Inventories total368.32124.6538.7446.2779.77
Current trade debtors44 753.0739 729.4832 271.7739 842.6637 533.82
Current amounts owed by group member comp.21 874.383 795.004 208.155 988.462 936.54
Prepayments and accrued income285.44380.43203.92451.90668.17
Current other receivables117.23
Current deferred tax assets115.63126.2073.96402.06
Short term receivables total67 028.5244 031.1136 875.0446 283.0241 540.60
Cash and bank deposits254.152 457.929 881.664 268.3713 528.73
Cash and cash equivalents254.152 457.929 881.664 268.3713 528.73
Balance sheet total (assets)70 626.2548 846.0648 663.8451 916.5156 165.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 750.061 750.061 750.061 750.061 750.06
Shares repurchased25 000.0015 000.0015 000.0010 000.0025 000.00
Retained earnings- 865.787 382.367 370.7212 423.765 414.82
Profit of the financial year23 248.1414 988.3715 053.0317 991.0719 144.76
Shareholders equity total49 132.4239 120.7839 173.8242 164.8851 309.65
Provisions47.87
Non-current liabilities total
Current loans from credit institutions280.62200.38143.33268.41284.50
Current trade creditors1 570.71417.21440.531 241.091 064.66
Current owed to group member7 985.404 088.19588.3781.01
Short-term deferred tax liabilities6 675.86565.094 276.244 982.45208.09
Other non-interest bearing current liabilities4 981.244 454.414 041.563 130.803 298.61
Current liabilities total21 493.839 725.279 490.029 703.754 855.86
Balance sheet total (liabilities)70 626.2548 846.0648 663.8451 916.5156 165.51
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