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UNIC AUTOMATIK ApS — Credit Rating and Financial Key Figures

CVR number: 35144544
Solbjerg Hovedgade 90 A, 8355 Solbjerg
kontakt@unic-automatik.dk
tel: 50703024
www.unic-aumatik.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit8 013.059 432.039 984.4313 054.4214 892.54
Employee benefit expenses-8 733.28-9 028.78-9 898.65-10 900.26-13 902.62
Other operating expenses-24.00
Total depreciation-16.48- 116.12- 109.60- 151.60- 165.22
EBIT- 736.70287.13-23.822 002.56800.70
Other financial income3.01-3.6610.820.413.31
Other financial expenses-51.90-87.13-85.61- 131.24- 147.14
Pre-tax profit- 785.60196.34-98.611 871.74656.87
Income taxes161.06-53.965.00- 428.88- 156.80
Net earnings- 624.53142.38-93.611 442.86500.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings3.44
Machinery and equipment3.08438.40328.80537.20735.38
Tangible assets total6.52438.40328.80537.20735.38
Investments total41.9042.8146.3953.9470.69
Long term receivables total
Finished products/goods75.00463.92399.29479.14496.91
Inventories total75.00463.92399.29479.14496.91
Current trade debtors3 145.642 102.672 734.424 611.885 335.60
Prepayments and accrued income48.28130.6668.92130.5859.45
Current other receivables544.90339.8916.64110.35136.90
Current deferred tax assets272.00187.00170.00
Short term receivables total4 010.822 760.222 989.984 852.815 531.95
Cash and bank deposits252.261 175.421 597.813 933.781 663.83
Cash and cash equivalents252.261 175.421 597.813 933.781 663.83
Balance sheet total (assets)4 386.504 880.785 362.269 856.888 498.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings1 131.16506.63649.01555.391 998.25
Profit of the financial year- 624.53142.38-93.611 442.86500.07
Shareholders equity total586.63729.01635.392 078.262 578.33
Provisions7.9015.00
Non-current loans from credit institutions215.78166.06
Non-current deferred tax liabilities732.36747.74773.91818.18269.90
Non-current liabilities total732.36747.74773.911 033.96435.96
Current loans from credit institutions183.98215.40
Current trade creditors822.52630.79987.053 351.571 620.76
Current owed to participating12.10942.02917.60961.11647.94
Short-term deferred tax liabilities250.97
Other non-interest bearing current liabilities2 232.901 831.221 836.182 240.102 734.40
Accruals and deferred income212.13
Current liabilities total3 067.513 404.043 952.966 736.765 469.47
Balance sheet total (liabilities)4 386.504 880.785 362.269 856.888 498.76
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