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UNI-FLY A/S
A/S
Active
CVR 70033313
Lufthavnvej 131, 5270
Odense N
Passenger air transport
·
NACE 5110
Est. 1982 · 43 years old
33 employees
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Passenger air transport
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UNI-FLY A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
17M
2020
18M
2021
16M
2022
19M
2023
15M
2024
EBITDA
DKK millions
6M
4M
1M
-1M
-4M
4M
2020
5M
+25%
2021
2M
-60%
2022
3M
+50%
2023
-3M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
17.226
17.546
15.599
19.104
15.252
Staff expenses
-13.084
-12.576
-13.349
-15.933
-18.684
EBITDA
4.143
4.970
2.250
3.171
-3.431
Depreciation & amort.
-3.582
-3.131
-1.005
-714
-2.727
EBIT
561
1.839
1.244
2.457
-6.158
Net financials
-1.645
-353
-722
1.160
1.964
Profit before tax
-1.085
1.486
523
3.617
-4.194
Tax
-294
257
48
779
-933
Net profit
-791
1.229
474
2.838
-3.261
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
54.677
36.333
34.318
41.558
46.429
Equity
16.210
17.459
17.907
20.772
17.528
Long-term debt
15.391
922
848
878
11.905
Short-term debt
16.732
12.258
14.302
18.687
16.626
Total debt
32.123
13.181
15.150
19.565
28.531
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-22.5%
This company
2020
2024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
-18.6%
This company
18.4%
Market median
-201% vs market
2020
2024
Net profit margin (of gross profit)
-21.4%
This company
2020
2024
Asset turnover (of gross profit)
0.33×
This company
2020
2024
Debt / equity
1.65×
This company
0.62×
Market median
-166% 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 UNI-FLY A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
