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UNILIN DENMARK ApS
APS
Active
Advertising protection
CVR 21511978
Lyskær 3C, 2730
Herlev
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1999 · 27 years old
7 employees
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Wholesale of wood, construction materials and sanitary equipment
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UNILIN DENMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2020
7M
2021
7M
2022
6M
2023
7M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.067
6.554
7.026
5.808
7.266
Staff expenses
-4.786
-6.243
-6.689
-5.532
-6.871
EBITDA
281
311
338
276
395
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
281
311
338
276
395
Net financials
-13
-2
-14
83
149
Profit before tax
268
310
324
360
543
Tax
67
81
84
94
135
Net profit
200
229
240
265
409
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.661
3.370
5.078
3.191
4.897
Equity
2.008
2.236
2.476
2.741
3.150
Long-term debt
0
0
0
0
0
Short-term debt
1.654
1.134
2.602
449
1.747
Total debt
1.654
1.134
2.602
449
1.747
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.4%
This company
2020
2024
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
2020
2024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin (of gross profit)
5.6%
This company
2020
2024
Asset turnover (of gross profit)
1.48×
This company
2020
2024
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on UNILIN DENMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
