Riskpilot← Back to searchSign inGet full accessUNICOOL A/S
A/SActiveCVR 10058260Lerhøj 5Plumbing, heat and air-conditioning installation · NACE 4322Est. 200015 employees
Revenue 2024
DKK 11,4M
-7% vs 2023
EBITDA margin
15.8%
-34% vs 2023
Equity ratio
35.7%
Financial strength
Net profit 2024
DKK 778K
-46% vs 2023
| Revenue | DKK 11,4M | -7% |
| EBITDA | DKK 1,8M | -34% |
| Net profit | DKK 778K | -46% |
| Total assets | DKK 29,4M | -2% |
| Equity | DKK 10,5M | +0% |
| Employees | 15 | — |
Legal name
UNICOOL A/S
CVR number
10058260
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
20. december 2000
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive køleinstallationsvirksomhed og aktiviteter i forbindelse hermed, herunder køb og salg, servicering, installation samt rådgivning.
Address
Lerhøj 5
Phone
+4536369100
Email
unicool@unicool.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.842 | 8.745 | 8.975 | 7.312 | 10.416 | 4.931 | 8.493 | 9.735 | 8.715 | 10.687 | 11.202 | 12.251 | 11.386 |
| Staff expenses | -8.092 | -8.107 | -7.512 | -6.613 | -6.104 | -5.950 | -7.136 | -8.311 | -7.648 | -8.239 | -9.300 | -9.525 | -9.436 |
| EBITDA | 571 | 442 | 1.177 | 699 | -896 | -1.019 | 1.358 | 1.405 | 1.067 | 2.448 | 1.679 | 2.726 | 1.799 |
| Depreciation & amort. | -0 | -0 | -0 | -308 | -418 | -526 | -559 | -234 | -260 | -302 | -178 | -421 | -363 |
| EBIT | 571 | 442 | 1.177 | 391 | -1.313 | -1.545 | 798 | 1.172 | 808 | 2.147 | 1.501 | 2.305 | 1.437 |
| Net financials | -147 | -219 | -289 | -210 | -483 | 1.855 | -147 | -201 | -106 | -6 | -103 | -438 | -327 |
| Profit before tax | 424 | 223 | 888 | 181 | -1.796 | 310 | 651 | 971 | 702 | 2.140 | 1.398 | 1.867 | 1.110 |
| Tax | 137 | 63 | 213 | 70 | -307 | -348 | 152 | 221 | 177 | 483 | 292 | 416 | 331 |
| Net profit | 287 | 160 | 675 | 111 | -1.489 | 658 | 500 | 750 | 525 | 1.657 | 1.106 | 1.451 | 778 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.131 | 10.620 | 22.561 | 14.177 | 16.805 | 14.178 | 17.861 | 20.062 | 22.121 | 26.060 | 32.589 | 29.818 | 29.363 |
| Equity | — | 3.971 | 4.646 | 4.757 | 7.169 | 8.317 | 8.817 | 7.067 | 7.593 | 8.850 | 9.556 | 10.507 | 10.486 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.033 | 492 | 500 | 487 | 232 | 308 | 142 | 102 | 62 |
| Short-term debt | 8.369 | 6.787 | 17.808 | 8.351 | 8.604 | 5.368 | 8.544 | 12.507 | 14.257 | 16.793 | 22.634 | 19.058 | 18.656 |
| Total debt | 8.369 | 6.787 | 17.914 | 9.420 | 9.636 | 5.861 | 9.044 | 12.994 | 14.489 | 17.101 | 22.776 | 19.160 | 18.718 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20122024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
20122024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20122024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2017 | — | — |
MR Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UniCool Holding A/S | Company | 100.0% | 100.0% | 2018 |
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HOFFMANN HANSEN HOLDING ApS
UNICOOL A/S Board members of UNICOOL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Hoffmann Hansen | Management | 0 companies |
| Mohammad Reza Hajyan | Management | 0 companies |
| Per Hoffmann Hansen | Board of Directors | 0 companies |
| Johnny Øland | Board of Directors | 0 companies |
| Thomas Volder | Chairman | 0 companies |
| Lars Fuhr Pedersen | Board of Directors | 0 companies |
| Henrik Jørgensen | Chairman | 0 companies |
| Henrik Frandsen | Chairman | 0 companies |
| Ole Hoffmann Hansen | Board of Directors | 0 companies |
| Suzanne Flagstad | Chairman | 0 companies |