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UIV A/S — Credit Rating and Financial Key Figures

CVR number: 30605209
Flegborg 2 A, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 247.825 516.7010 456.7111 243.7311 342.60
Employee benefit expenses-2 161.80-2 266.85-2 213.19-2 328.00-2 540.57
Other operating expenses-69.14
Total depreciation- 115.57- 144.02- 113.31- 136.83- 140.48
Reduction in value of non-current assets2 513.19265.26-1 478.381 255.02- 160.64
EBIT2 414.503 371.096 651.8410 033.918 500.92
Other financial income266.78555.944 200.60231.6797.75
Other financial expenses-1 289.75-1 566.76-1 994.20-2 230.43-2 200.95
Income from other inv. held as non-curr. assets28.0724.7218.3424.1823.86
Pre-tax profit1 419.602 384.998 876.588 059.326 421.58
Income taxes- 238.60- 505.06-1 960.50-1 791.08-1 428.59
Net earnings1 181.011 879.936 916.086 268.244 992.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings74 510.07155 063.46144 852.12149 752.99167 964.05
Machinery and equipment53.6535.3726.35200.66178.13
Tangible assets total74 563.73155 098.83144 878.47149 953.65168 142.18
Investments total
Non-current other receivables1 230.281 214.771 198.951 182.811 166.34
Long term receivables total1 230.281 214.771 198.951 182.811 166.34
Inventories total
Current amounts owed by group member comp.21 329.981 843.02
Prepayments and accrued income24.1281.660.4911.9528.76
Current other receivables215.5429.38623.19291.40173.75
Short term receivables total21 569.64111.042 466.70303.35202.52
Cash and bank deposits441.02140.56372.2383.374.74
Cash and cash equivalents441.02140.56372.2383.374.74
Balance sheet total (assets)97 804.67156 565.21148 916.36151 523.18169 515.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Other reserves806.901 738.812 093.921 939.10
Retained earnings66 375.0767 556.0869 436.0176 352.0984 479.66
Profit of the financial year1 181.011 879.936 916.086 268.244 992.99
Shareholders equity total68 862.9871 674.8278 946.0185 059.4389 972.65
Provisions3 469.003 737.003 555.004 083.004 314.00
Non-current loans from credit institutions20 683.4465 457.8956 475.0753 015.3854 256.25
Non-current other liabilities718.26
Non-current deferred tax liabilities22.51
Non-current liabilities total21 401.7065 480.4156 475.0753 015.3854 256.25
Current loans from credit institutions2 250.826 493.796 131.673 793.718 595.53
Current trade creditors40.00108.57427.4080.05203.44
Current owed to group member7 555.72187.823 357.339 787.05
Short-term deferred tax liabilities789.18499.912 242.661 219.421 175.09
Other non-interest bearing current liabilities947.75954.34925.11897.651 193.67
Accruals and deferred income43.2460.6625.6217.2218.10
Current liabilities total4 070.9915 672.989 940.289 365.3720 972.88
Balance sheet total (liabilities)97 804.67156 565.21148 916.36151 523.18169 515.78
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