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UNIC AIR ApS — Credit Rating and Financial Key Figures

CVR number: 31467411
Solbjerg Hovedgade 90 A, 8355 Solbjerg
kontakt@unic-air.dk
tel: 72174478
www.unic-air.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 690.1910 640.5711 662.248 399.9510 306.55
Employee benefit expenses-6 186.73-8 083.47-9 227.91-9 416.97-9 086.21
Total depreciation-89.61-89.61-56.20-2.48- 138.92
EBIT413.862 467.492 378.12-1 019.491 081.43
Other financial income110.84102.7796.5629.990.41
Other financial expenses- 164.59- 248.80- 417.91- 177.44- 257.23
Pre-tax profit360.112 321.462 056.76-1 166.94824.61
Income taxes-87.24- 543.53- 480.44255.77- 219.00
Net earnings272.871 777.921 576.32- 911.17605.60

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure452.441 543.872 902.243 332.61
Intangible assets total452.441 543.872 902.243 332.61
Machinery and equipment148.9159.303.100.62103.40
Tangible assets total148.9159.303.100.62103.40
Investments total33.3334.0638.1033.2333.23
Non-current other receivables2 310.842 052.41
Long term receivables total2 310.842 052.41
Raw materials and consumables1 119.982 510.862 374.081 786.572 322.36
Inventories total1 119.982 510.862 374.081 786.572 322.36
Current trade debtors3 795.555 452.394 832.186 625.245 824.64
Prepayments and accrued income72.56108.30183.38166.90205.63
Current other receivables3 454.998 127.144 895.801 935.411 991.51
Current deferred tax assets61.48130.48101.20163.20
Short term receivables total7 384.5913 818.319 911.368 828.748 184.98
Cash and bank deposits1.877.932 803.578.8217.85
Cash and cash equivalents1.877.932 803.578.8217.85
Balance sheet total (assets)10 999.5118 935.3216 674.0713 560.2213 994.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves352.911 204.222 263.742 599.43
Retained earnings-80.04846.571 363.37116.51
Profit of the financial year272.871 777.921 576.32- 911.17605.60
Shareholders equity total397.872 175.793 752.112 840.943 446.55
Provisions327.00866.54945.00763.00982.00
Non-current owed to group member2 104.632 227.703 086.222 110.781 355.69
Non-current deferred tax liabilities497.89434.87681.34245.57254.66
Non-current liabilities total2 602.512 662.573 767.562 356.361 610.35
Current loans from credit institutions1 550.332 318.662 671.642 758.33
Advances received30.34
Current trade creditors3 374.946 222.063 935.552 683.622 339.98
Current owed to participating1 004.91794.31620.37724.00
Short-term deferred tax liabilities176.4068.98
Other non-interest bearing current liabilities2 534.893 292.363 277.481 555.322 133.21
Accruals and deferred income35.57392.42171.72
Current liabilities total7 672.1313 230.428 209.407 599.927 955.52
Balance sheet total (liabilities)10 999.5118 935.3216 674.0713 560.2213 994.42
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