UNICAN A/S — Credit Rating and Financial Key Figures

CVR number: 28716435
Indre Ringvej 7, 8740 Brædstrup
sd@unican.dk
tel: 87972906
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 425.396 224.526 632.646 079.306 541.95
Employee benefit expenses-4 419.46-4 660.59-4 808.57-4 586.63-4 470.56
Total depreciation-53.22-56.24- 119.28- 120.41- 107.90
EBIT1 952.711 507.681 704.791 372.261 963.49
Other financial income137.2187.84227.01285.61142.27
Other financial expenses-49.18- 231.03-43.62-41.99-48.09
Pre-tax profit2 040.741 364.491 888.191 615.872 057.67
Income taxes- 448.99- 300.17- 415.84- 361.19- 460.56
Net earnings1 591.751 064.321 472.351 254.681 597.11

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings65.2731.426.11
Machinery and equipment67.8945.50796.62682.32574.41
Tangible assets total133.1676.92802.73682.32574.41
Investments total10.0010.0010.0010.0010.00
Long term receivables total
Finished products/goods1 625.822 491.052 149.482 320.202 695.46
Inventories total1 625.822 491.052 149.482 320.202 695.46
Current trade debtors2 353.772 576.963 146.163 096.262 675.47
Current amounts owed by group member comp.37.50
Prepayments and accrued income24.2022.639.9910.5529.03
Current other receivables353.86
Short term receivables total2 731.832 599.593 156.163 106.812 741.99
Other current investments2 511.511 582.111 629.15
Cash and bank deposits1 778.911 096.881 244.403 712.173 708.64
Cash and cash equivalents4 290.422 678.992 873.553 712.173 708.64
Balance sheet total (assets)8 791.237 856.568 991.919 831.509 730.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.00400.00400.002 000.002 000.00
Retained earnings2 404.803 596.554 260.873 733.222 987.90
Profit of the financial year1 591.751 064.321 472.351 254.681 597.11
Shareholders equity total5 996.555 560.866 633.227 487.907 085.01
Provisions4.073.5827.1638.0342.31
Non-current deferred tax liabilities447.33300.65392.27
Non-current liabilities total447.33300.65392.27
Current loans from credit institutions6.7227.21
Current trade creditors572.50774.83621.01708.31922.41
Short-term deferred tax liabilities350.32456.28
Other non-interest bearing current liabilities1 770.791 216.631 318.261 240.221 197.29
Current liabilities total2 343.291 991.451 939.272 305.572 603.19
Balance sheet total (liabilities)8 791.237 856.568 991.919 831.509 730.51
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