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UNIT-PUMP A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 15690887
Hejreskovvej 18B, 3490
Kvistgård
Engroshandel med andre maskiner og andet udstyr
·
NACE 466900
Est. 1991 · 34 years old
4 employees
Overvåg
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Denmark
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Companies
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Engroshandel med andre maskiner og andet udstyr
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UNIT-PUMP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2018
3M
2019
6M
2020
5M
2021
5M
2022
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2018
0M
-100%
2019
2M
+200%
2020
1M
-50%
2021
2M
+100%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
5.151
3.384
5.910
4.726
5.330
Staff expenses
-4.093
-3.828
-3.446
-3.561
-3.684
EBITDA
1.058
-444
2.465
1.165
1.646
Depreciation & amort.
-11
-16
-16
-12
-8
EBIT
1.047
-460
2.449
1.153
1.638
Net financials
-36
-48
4
38
-5
Profit before tax
1.010
-496
2.453
1.191
1.634
Tax
447
-70
568
285
398
Net profit
564
-426
1.885
906
1.236
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
9.743
11.105
10.335
11.499
8.783
Equity
3.799
2.873
4.758
4.464
4.500
Long-term debt
0
0
0
0
0
Short-term debt
5.944
8.232
5.577
7.035
4.283
Total debt
5.944
8.232
5.577
7.035
4.283
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
30.9%
This company
2018
2022
Soliditetsgrad
51.2%
This company
38.2%
Market median
+34% vs market
2018
2022
Egenkapitalforrentning
27.5%
This company
18.4%
Market median
+49% vs market
2018
2022
Nettoresultatgrad (af bruttofortjeneste)
23.2%
This company
2018
2022
Aktivomsætning (af bruttofortjeneste)
0.61×
This company
2018
2022
Gæld/egenkapital
0.95×
This company
0.62×
Market median
+53% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on UNIT-PUMP A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
