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UNITAS REJSER A/S — Credit Rating and Financial Key Figures

CVR number: 26543886
Glarmestervej 20 A, 8600 Silkeborg
rejser@unitas.dk
tel: 86803100
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales38.71113.06133.69118.44139.61
Other operating income2.420.360.470.861.20
Purchases during the financial year-33.34-97.92- 116.59- 103.72- 123.28
External services-1.60-2.28-2.20-2.43-4.72
Gross profit6.1913.2115.3613.1512.82
Employee benefit expenses-7.74-11.09-12.90-12.59-12.22
Total depreciation-0.21-0.23-0.30-0.32-0.37
EBIT-1.761.882.170.240.23
Other financial income0.500.260.340.310.14
Other financial expenses-0.04-0.74-0.13-0.11-0.09
Net income from associates (fin.)-0.44-0.27-3.06
Pre-tax profit-1.301.401.950.18-2.79
Net earnings-1.301.401.950.18-2.79

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights0.290.510.470.470.34
Goodwill0.760.610.460.300.15
Intangible assets total1.051.120.930.770.49
Machinery and equipment0.020.010.070.040.01
Tangible assets total0.020.010.070.040.01
Holdings in group member companies0.020.251.790.04
Investments total0.533.340.401.940.19
Long term receivables total
Inventories total
Current trade debtors5.070.480.240.041.77
Current amounts owed by group member comp.0.021.730.14
Prepayments and accrued income2.299.069.2514.3910.33
Current other receivables0.960.670.520.510.22
Current deferred tax assets0.020.010.01
Short term receivables total8.3310.2210.0416.6712.46
Other current investments5.244.677.311.431.17
Cash and bank deposits10.9215.8611.3816.7521.31
Cash and cash equivalents16.1720.5218.7018.1822.48
Balance sheet total (assets)26.1035.2230.1337.6035.64

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital0.500.600.600.600.60
Shares repurchased1.401.490.66
Other reserves-1.40-1.49-0.63
Retained earnings2.882.992.983.442.96
Profit of the financial year-1.301.401.950.18-2.79
Shareholders equity total2.094.985.534.220.81
Capital loans1.384.47
Non-current other liabilities0.75
Non-current liabilities total0.751.384.47
Current loans from credit institutions0.150.150.210.190.10
Advances received21.6826.1920.0323.6027.57
Current trade creditors0.452.252.627.161.66
Other non-interest bearing current liabilities0.981.641.751.061.03
Current liabilities total23.2530.2324.6032.0130.36
Balance sheet total (liabilities)26.1035.2230.1337.6035.64
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