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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
15 employees
Overvåg
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Denmark
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Companies
/
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
0M
3M
7M
10M
14M
11M
2021
11M
2022
12M
2023
11M
2024
12M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
3M
+50%
2023
2M
-33%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.687
11.202
12.251
11.386
12.386
Staff expenses
-8.239
-9.300
-9.525
-9.436
-10.227
EBITDA
2.448
1.679
2.726
1.799
2.040
Depreciation & amort.
-302
-178
-421
-363
-559
EBIT
2.147
1.501
2.305
1.437
1.481
Net financials
-6
-103
-438
-327
-187
Profit before tax
2.140
1.398
1.867
1.110
1.294
Tax
483
292
416
331
307
Net profit
1.657
1.106
1.451
778
987
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
26.060
32.589
29.818
29.363
13.509
Equity
8.850
9.556
10.507
10.486
8.972
Long-term debt
308
142
102
62
0
Short-term debt
16.793
22.634
19.058
18.656
4.406
Total debt
17.101
22.776
19.160
18.718
4.406
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.5%
This company
2021
2025
Soliditetsgrad
66.4%
This company
38.2%
Market median
+74% vs market
2021
2025
Egenkapitalforrentning
11.0%
This company
18.4%
Market median
+40% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.92×
This company
2021
2025
Gæld/egenkapital
0.51×
This company
0.62×
Market median
+18% vs 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
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
