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Unicool A/S
A/S
Active
CVR 10058260
Lerhøj 5, 2880
Bagsværd
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2000 · 25 years old
16 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Unicool A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2021: 11M
11M
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 11M (-8% vs 2023)
11M
-8%
2024
2025: 12M (+9% vs 2024)
12M
+9%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.386
11.386
12.251
11.202
10.687
Staff expenses
-10.227
-9.436
-9.525
-9.300
-8.239
EBITDA
2.040
1.799
2.726
1.679
2.448
Depreciation & amort.
-559
-363
-421
-178
-302
EBIT
1.481
1.437
2.305
1.501
2.147
Net financials
-187
-327
-438
-103
-6
Profit before tax
1.294
1.110
1.867
1.398
2.140
Tax
307
331
416
292
483
Net profit
987
778
1.451
1.106
1.657
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
13.509
29.363
29.818
32.589
26.060
Equity
8.972
10.486
10.507
9.556
8.850
Long-term debt
0
62
102
142
308
Short-term debt
4.406
18.656
19.058
22.634
16.793
Total debt
4.406
18.718
19.160
22.776
17.101
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16,5 %
This company
2021
2025
Equity ratio
66,4 %
This company
38,2 %
Market median
This company
Market median
74% above market
2021
2025
Return on equity
11,0 %
This company
18,4 %
Market median
This company
Market median
40% below market
2021
2025
Net profit margin (of gross profit)
8,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,92×
This company
2021
2025
Debt / equity
0,51×
This company
0,62×
Market median
This company
Market median
18% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Unicool A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
