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UNILITE A/S
A/S
Active
Reklamebeskyttelse
CVR 10906148
Snæbumvej 26, 9500
Hobro
Manufacture of doors and windows of plastic
·
NACE 2223
Est. 1987 · 38 years old
73 employees
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Companies
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Manufacture of doors and windows of plastic
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UNILITE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
29M
44M
59M
21M
2020
26M
2021
37M
2022
51M
2023
49M
2025
EBITDA
DKK millions
28M
21M
14M
7M
0M
9M
2020
8M
-11%
2021
17M
+113%
2022
22M
+29%
2023
11M
-50%
2025
Income statement
DKK thousands
Item
2020
2021
2022
2023
2025
Gross profit
21.039
25.615
36.625
50.931
48.705
Staff expenses
-21.570
-25.855
-31.096
-38.176
-48.314
EBITDA
9.027
8.214
17.014
21.628
11.074
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
9.027
8.214
17.014
21.628
11.074
Net financials
-60
636
1.725
539
619
Profit before tax
8.967
8.850
18.740
22.167
11.693
Tax
1.911
1.746
3.793
4.938
2.635
Net profit
7.056
7.104
14.947
17.229
9.058
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2025
Total assets
32.801
36.628
43.992
61.329
56.496
Equity
10.885
15.991
25.330
34.917
27.472
Long-term debt
5.000
0
0
812
1.555
Short-term debt
16.703
20.357
18.323
24.905
26.586
Total debt
21.703
20.357
18.323
25.717
28.141
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.7%
This company
2020
2025
Soliditetsgrad
48.6%
This company
38.2%
Market median
+27% vs market
2020
2025
Egenkapitalforrentning
33.0%
This company
18.4%
Market median
+79% vs market
2020
2025
Nettoresultatgrad (af bruttofortjeneste)
18.6%
This company
2020
2025
Aktivomsætning (af bruttofortjeneste)
0.86×
This company
2020
2025
Gæld/egenkapital
1.06×
This company
0.62×
Market median
-71% vs market
2020
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-01-01 – 2025-03-31
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 UNILITE 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
