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UNIQUE SOLUTIONS A/S — Credit Rating and Financial Key Figures

CVR number: 32101755
Toldbodvej 8, 6330 Padborg
aage@unique-ts.dk
tel: 70230704
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 801.776 801.634 993.825 127.666 664.89
Employee benefit expenses-4 526.20-5 383.92-5 223.11-5 004.60-5 299.07
Total depreciation- 101.75- 160.39- 175.72- 164.64- 245.54
EBIT1 173.821 257.32- 405.00-41.581 120.29
Other financial income0.290.490.186.342.56
Other financial expenses-56.98- 201.44-50.38-34.27-30.91
Pre-tax profit1 117.131 056.37- 455.20-69.511 091.94
Income taxes- 246.24- 264.7391.74-77.76- 252.23
Net earnings870.89791.63- 363.46- 147.27839.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters417.19
Machinery and equipment170.15779.46337.26562.89307.87
Tangible assets total170.15779.46337.26562.89725.06
Holdings in group member companies40.0040.00
Investments total74.7560.2799.47141.61122.84
Non-curr. owed by group member comp.2 249.551 907.122 062.06
Long term receivables total2 249.551 907.122 062.06
Inventories total
Current trade debtors1 661.241 700.081 028.851 788.491 978.32
Current amounts owed by group member comp.1 944.102 327.17
Prepayments and accrued income127.9858.4880.2089.25
Current other receivables19.4411.609.917.08
Current deferred tax assets53.87
Short term receivables total1 808.661 770.161 092.633 812.784 401.82
Cash and bank deposits2 353.321 408.691 145.49107.03273.26
Cash and cash equivalents2 353.321 408.691 145.49107.03273.26
Balance sheet total (assets)6 656.435 925.704 736.914 624.325 522.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings1 183.262 054.152 845.782 482.322 335.05
Profit of the financial year870.89791.63- 363.46- 147.27839.71
Shareholders equity total2 554.153 345.782 982.322 835.053 674.76
Provisions28.6137.87-0.0023.8947.17
Non-current other liabilities371.31377.71377.71
Non-current deferred tax liabilities151.81255.48355.45584.40
Non-current liabilities total523.12633.19377.71355.45584.40
Current loans from credit institutions10.48
Current trade creditors344.33183.15260.00453.10247.94
Current owed to group member0.129.9222.1958.20
Other non-interest bearing current liabilities3 206.101 715.801 094.70888.15968.70
Current liabilities total3 550.551 908.871 376.891 409.931 216.65
Balance sheet total (liabilities)6 656.435 925.704 736.914 624.325 522.98
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