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UNIK-REVISION, OTTERUP REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 17128973
Ørkebyvej 1 C, Otterup 5450 Otterup
jlh@unikrevision.dk
tel: 64824099
www.unikrevision.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 393.713 249.303 346.343 473.883 282.09
Employee benefit expenses- 951.66-1 019.77-1 453.53-1 937.65-2 002.10
Total depreciation- 538.24- 359.40- 312.66- 312.66- 196.11
EBIT903.811 870.131 580.151 223.561 083.88
Other financial income9.381.724.1747.2048.11
Other financial expenses-27.61-75.42-29.22-20.00-30.00
Pre-tax profit885.581 796.421 555.101 250.771 102.00
Income taxes- 217.76- 402.25- 350.04- 283.23- 248.12
Net earnings667.821 394.171 205.06967.54853.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters82.8859.2935.7012.110.10
Machinery and equipment1 185.781 175.65886.58597.51265.42
Tangible assets total1 268.661 234.94922.28609.62265.52
Investments total
Non-current loans receivable10.0010.0010.0010.0010.00
Long term receivables total10.0010.0010.0010.0010.00
Inventories total
Current trade debtors315.38563.42639.70911.851 008.31
Current amounts owed by group member comp.95.04
Prepayments and accrued income19.8318.3016.9822.1817.39
Current other receivables108.041.690.164.070.16
Current deferred tax assets4.10
Short term receivables total443.26583.42656.84938.101 125.00
Cash and bank deposits1 436.131 186.051 454.54740.98799.02
Cash and cash equivalents1 436.131 186.051 454.54740.98799.02
Balance sheet total (assets)3 158.053 014.413 043.652 298.692 199.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased600.001 400.001 200.001 000.00850.00
Retained earnings- 399.49-1 131.67- 937.50- 732.43- 614.90
Profit of the financial year667.821 394.171 205.06967.54853.88
Shareholders equity total1 068.331 862.501 667.571 435.101 288.98
Provisions44.5544.0334.0910.73
Non-current liabilities total
Current trade creditors8.788.374.8014.8019.25
Current owed to participating54.0288.39104.47137.14198.94
Current owed to group member1 576.42423.61282.4245.25
Other non-interest bearing current liabilities405.96587.50950.31655.67692.37
Current liabilities total2 045.181 107.871 342.00852.86910.56
Balance sheet total (liabilities)3 158.053 014.413 043.652 298.692 199.54
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