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UNIQSIZE A/S — Credit Rating and Financial Key Figures

CVR number: 32447392
Lilleåvej 35, Råsted 7500 Holstebro
tel: 40266310
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit506.66626.96546.13- 910.18214.82
Employee benefit expenses- 355.27- 457.84- 322.21- 488.15- 399.00
Total depreciation-23.97-37.51- 133.96- 149.99- 209.11
EBIT127.42131.6289.97-1 548.32- 393.29
Other financial income44.630.901.198.82
Other financial expenses-5.39- 214.64-4.98-3.73-15.71
Income from other inv. held as non-curr. assets438.98
Pre-tax profit166.67355.9685.89-1 550.86- 400.17
Income taxes54.8735.71
Net earnings166.67410.83121.60-1 550.86- 400.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 247.781 182.10
Buildings117.86483.17348.85222.18
Machinery and equipment142.8623.0028.80
Tangible assets total142.86140.86483.171 596.621 433.08
Investments total
Non-current loans receivable48.83
Long term receivables total48.83
Raw materials and consumables1 554.421 653.131 804.84865.00
Finished products/goods1 469.85
Inventories total1 469.851 554.421 653.131 804.84865.00
Current trade debtors279.13217.3349.28187.7851.81
Current amounts owed by group member comp.146.38161.62
Prepayments and accrued income4.005.76
Current other receivables415.04534.7883.82
Current deferred tax assets35.7135.7135.71
Short term receivables total698.17752.1090.75453.70249.15
Cash and bank deposits59.54278.97718.40673.32344.57
Cash and cash equivalents59.54278.97718.40673.32344.57
Balance sheet total (assets)2 419.252 726.362 945.454 528.482 891.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Retained earnings-1 028.83- 599.16- 188.34-66.73-1 617.59
Profit of the financial year166.67410.83121.60-1 550.86- 400.17
Shareholders equity total- 262.16411.67533.26-1 017.59-1 417.76
Non-current owed to group member2 227.961 752.301 852.304 923.394 097.22
Non-current liabilities total2 227.961 752.301 852.304 923.394 097.22
Current loans from credit institutions7.62
Current trade creditors162.04459.84205.50468.905.60
Current owed to participating2.7948.1155.0449.6449.64
Current owed to group member45.465.46
Other non-interest bearing current liabilities281.0054.44299.3658.69151.65
Current liabilities total453.45562.39559.89622.69212.34
Balance sheet total (liabilities)2 419.252 726.362 945.454 528.482 891.80
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