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UNI-TRADE-COMPANY HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32095534
Sverigesvej 7 A, 4200 Slagelse
lasse@uni-trade.dk
tel: 25142829
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit50.33-16.9961.3938.321 671.85
Total depreciation-70.17-58.24-55.17-55.17-22.99
EBIT-19.84-75.236.23-16.851 648.86
Other financial income0.01-0.0354.27
Other financial expenses-35.90-43.66-53.80-72.25-61.75
Net income from associates (fin.)302.67541.56543.44- 493.51535.23
Pre-tax profit246.95422.63495.86- 579.062 176.61
Income taxes12.2224.059.70134.22- 438.84
Net earnings259.17446.69505.56- 444.841 737.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 949.671 891.431 836.271 739.050.00
Tangible assets total1 949.671 891.431 836.271 739.050.00
Holdings in group member companies1 193.421 734.972 278.421 784.812 320.05
Investments total1 193.421 734.972 278.421 784.812 320.05
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 880.26
Current other receivables5.005.192.33
Current deferred tax assets350.93469.93315.96474.9450.71
Short term receivables total350.93474.92315.96480.131 933.29
Cash and bank deposits28.5625.79152.7942.72503.52
Cash and cash equivalents28.5625.79152.7942.72503.52
Balance sheet total (assets)3 522.584 127.124 583.444 046.704 756.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital225.00225.00225.00225.00225.00
Other reserves1 068.421 609.972 153.421 659.812 195.05
Retained earnings108.17- 174.22- 270.97728.20- 251.88
Profit of the financial year259.17446.69505.56- 444.841 737.77
Shareholders equity total1 660.752 107.442 613.012 168.163 905.93
Provisions116.72122.63129.22
Non-current loans from credit institutions769.39715.42677.09636.75
Non-current deferred tax liabilities69.96125.71138.14293.52147.03
Non-current liabilities total839.35841.13815.23930.27147.03
Current loans from credit institutions53.0053.0044.0043.00
Advances received11.25
Current trade creditors12.0012.0012.0015.0012.50
Current owed to participating629.70642.41655.38665.94397.48
Current owed to group member164.74220.17150.2869.70
Short-term deferred tax liabilities66.96125.71132.14293.52
Other non-interest bearing current liabilities46.3161.3838.6211.240.40
Current liabilities total905.761 055.921 025.99948.27703.89
Balance sheet total (liabilities)3 522.584 127.124 583.444 046.704 756.86
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