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UNI-VALVE A/S — Credit Rating and Financial Key Figures

CVR number: 14246037
Sydvestvej 138-140, 2600 Glostrup
bogholderi@uni-valve.com
tel: 43437475
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 751.008 077.0011 056.4110 235.588 366.10
Employee benefit expenses-3 881.00-3 640.00-3 729.89-4 052.51-3 981.26
Total depreciation-63.00-59.00-58.29-66.24-86.41
EBIT3 807.004 378.007 268.236 116.844 298.44
Other financial income39.006.0037.0328.122.04
Other financial expenses-34.00- 103.00- 124.83-49.75-23.51
Pre-tax profit3 812.004 281.007 180.446 095.204 276.98
Income taxes- 840.00- 942.00-1 580.12-1 344.21- 943.19
Net earnings2 972.003 339.005 600.324 750.993 333.79

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings-1.00
Machinery and equipment226.00219.00160.54234.90115.16
Tangible assets total225.00219.00160.54234.90115.16
Investments total251.00257.00265.71273.64281.81
Long term receivables total
Raw materials and consumables7 820.957 965.89
Finished products/goods8 387.006 501.006 886.22
Advance payments311.00105.37
Inventories total8 387.006 812.006 991.597 820.957 965.89
Current trade debtors3 214.003 231.004 403.862 882.493 945.82
Current amounts owed by group member comp.212.0048.34
Prepayments and accrued income27.50
Current other receivables110.67
Short term receivables total3 426.003 231.004 514.542 930.833 973.32
Cash and bank deposits2 008.003 940.005 550.012 902.521 312.00
Cash and cash equivalents2 008.003 940.005 550.012 902.521 312.00
Balance sheet total (assets)14 297.0014 459.0017 482.3814 162.8413 648.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 900.003 300.005 600.004 800.003 300.00
Retained earnings2 124.001 796.00- 464.94335.381 786.37
Profit of the financial year2 972.003 339.005 600.324 750.993 333.79
Shareholders equity total8 496.008 935.0011 235.3810 386.378 920.15
Provisions551.00564.00385.90390.32393.06
Non-current liabilities total
Current trade creditors1 923.00445.001 318.86382.59666.98
Current owed to participating111.001 260.0074.0420.840.30
Current owed to group member1 246.001 028.00989.572 233.73
Short-term deferred tax liabilities741.00929.001 757.981 339.79
Other non-interest bearing current liabilities1 229.001 298.001 720.661 642.931 433.95
Current liabilities total5 250.004 960.005 861.103 386.164 334.95
Balance sheet total (liabilities)14 297.0014 459.0017 482.3814 162.8413 648.17
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