UNISENSE A/S — Credit Rating and Financial Key Figures

CVR number: 33762593
Langdyssen 5, Lisbjerg 8200 Aarhus N
sal@unisense.com
tel: 86205180
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit14 626.1515 544.0016 640.4722 456.1125 690.38
Employee benefit expenses-10 986.43-10 299.17-11 825.71-14 547.13-16 000.77
Total depreciation-2 759.16-2 713.57- 670.33-1 082.72- 630.48
EBIT880.552 531.274 144.436 826.269 059.13
Other financial income475.02306.84596.03873.47515.61
Other financial expenses- 416.55- 388.45- 199.24- 219.01- 174.57
Reduction non-current investment assets- 176.83
Net income from associates (fin.)40.30145.661 279.871 934.983 896.02
Pre-tax profit802.492 595.315 821.109 415.7013 296.20
Income taxes- 542.72- 547.05- 999.00-1 597.00-2 039.00
Net earnings259.772 048.264 822.107 818.7011 257.20

Assets (kDKK)

2019
2020
2021
2022
2023
Development expenditure30 894.621 789.941 257.77884.021 666.58
Goodwill1 797.96
Intangible assets total32 692.581 789.941 257.77884.021 666.58
Buildings780.85176.67101.111 397.071 098.05
Machinery and equipment378.6298.1450.97123.6891.94
Tangible assets total1 159.47274.81152.071 520.751 190.00
Holdings in group member companies702.25
Investments total645.36641.051 203.25712.201 284.25
Long term receivables total
Raw materials and consumables729.03689.23700.10729.671 908.57
Finished products/goods5 843.544 827.804 441.844 981.536 218.55
Inventories total6 572.575 517.035 141.945 711.208 127.12
Current trade debtors2 013.621 714.143 758.042 222.552 974.57
Current amounts owed by group member comp.781.026 518.921 892.074 589.8612 333.90
Prepayments and accrued income319.46133.61123.72474.02171.99
Current other receivables970.01463.825 223.42606.68636.59
Current deferred tax assets1 347.00
Short term receivables total5 431.118 830.5010 997.257 893.1116 117.06
Cash and bank deposits384.473 892.003 301.279 736.182 446.50
Cash and cash equivalents384.473 892.003 301.279 736.182 446.50
Balance sheet total (assets)46 885.5620 945.3222 053.5626 457.4630 831.50

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital2 158.302 158.302 158.302 158.302 158.30
Shares repurchased3 100.003 700.007 500.0012 500.00
Other reserves24 066.331 396.15981.06689.541 299.93
Retained earnings-16 930.482 899.461 662.82- 723.56-6 015.25
Profit of the financial year259.772 048.264 822.107 818.7011 257.20
Shareholders equity total9 553.9211 602.1813 324.2817 442.9821 200.17
Provisions2 614.00316.00203.00184.00352.00
Non-current accruals and deferred income19 084.85
Non-current deferred tax liabilities704.221 076.671 088.941 088.941 088.94
Non-current liabilities total19 789.071 076.671 088.941 088.941 088.94
Current loans from credit institutions2 657.7444.75
Advances received2 327.042 453.843 684.044 381.353 649.03
Current trade creditors982.90512.47532.30883.511 283.33
Current owed to group member5 056.83
Short-term deferred tax liabilities502.002 845.051 112.001 569.001 871.00
Other non-interest bearing current liabilities3 402.062 094.362 109.00907.691 387.03
Current liabilities total14 928.587 950.477 437.347 741.558 190.39
Balance sheet total (liabilities)46 885.5620 945.3222 053.5626 457.4630 831.50
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