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Unity Imaging ApS — Credit Rating and Financial Key Figures

CVR number: 42246484
Gasværksvej 48, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit11 080.8420 174.2123 163.0623 150.5619 219.37
Employee benefit expenses-1 519.60-2 703.37-4 220.88-4 439.15-4 394.31
Total depreciation-31.90-76.21-82.93-92.98- 117.44
EBIT9 529.3417 394.6318 859.2518 618.4314 707.63
Other financial income201.03
Other financial expenses- 198.54- 224.47- 297.16- 589.89- 582.85
Pre-tax profit9 330.8017 371.1918 562.0918 028.5414 124.78
Income taxes-2 054.33-3 830.45-4 090.68-3 986.69-3 119.16
Net earnings7 276.4813 540.7414 471.4114 041.8511 005.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment339.34273.29255.94229.17303.71
Tangible assets total339.34273.29255.94229.17303.71
Investments total42.71363.27370.54
Long term receivables total
Finished products/goods5 581.5719 356.0818 808.6127 140.3321 427.67
Advance payments715.56960.951 443.74
Inventories total6 297.1320 317.0220 252.3527 140.3321 427.67
Current trade debtors9 579.8614 142.6813 868.6311 401.2714 694.16
Prepayments and accrued income7.252.20
Current other receivables815.166 112.355 082.999 147.447 076.58
Current deferred tax assets3.2072.752.60186.117.50
Short term receivables total10 398.2320 327.7818 961.4620 734.8221 780.44
Cash and bank deposits1 283.702 604.16439.8982.84148.14
Cash and cash equivalents1 283.702 604.16439.8982.84148.14
Balance sheet total (assets)18 361.1043 522.2639 909.6548 550.4244 030.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital44.4444.4444.4444.4444.44
Shares repurchased2 200.005 605.0015 555.0011 450.0012 361.00
Retained earnings-2 200.00- 528.52-2 542.78478.632 159.47
Profit of the financial year7 276.4813 540.7414 471.4114 041.8511 005.62
Shareholders equity total7 320.9218 661.6627 528.0726 014.9225 570.54
Provisions0.20
Non-current liabilities total
Current loans from credit institutions7 187.578 595.091.708 200.393 537.42
Advances received273.193 346.43255.19465.88454.48
Current trade creditors3 139.8612 484.5111 404.2313 496.3814 001.16
Short-term deferred tax liabilities187.5342.8842.62
Other non-interest bearing current liabilities252.04434.57677.58372.66424.27
Current liabilities total11 040.1824 860.5912 381.5822 535.3118 459.96
Balance sheet total (liabilities)18 361.1043 522.2639 909.6548 550.4244 030.49
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