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UNICON A/S
A/S
Active
CVR 16064939
Ulvehavevej 61, 7100
Vejle
Manufacture of ready-mixed concrete
·
NACE 2363
Est. 1960 · 65 years old
367 employees
Overvåg
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Denmark
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Companies
/
Manufacture of ready-mixed concrete
/
UNICON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
382M
765M
1B
2B
1.2B
2021
1.3B
2022
1.2B
2023
1.3B
2024
1.3B
2025
EBITDA
DKK millions
233M
174M
116M
58M
0M
126M
2021
122M
-3%
2022
173M
+42%
2023
154M
-11%
2024
186M
+21%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.181.926
1.330.090
1.186.299
1.271.675
1.286.591
Staff expenses
-0
-0
-0
-0
-0
EBITDA
125.840
121.844
173.140
154.066
186.267
Depreciation & amort.
-0
-0
-71.478
-77.399
-91.278
EBIT
125.840
121.844
101.662
76.667
94.989
Net financials
47.585
40.973
-7.504
-15.398
-14.645
Profit before tax
173.425
173.372
94.158
65.413
89.846
Tax
44.989
29.626
22.000
17.762
24.014
Net profit
128.436
143.746
72.158
47.651
65.832
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
943.896
1.007.563
964.882
1.007.348
939.490
Equity
527.586
582.638
564.165
461.748
455.823
Long-term debt
111.697
113.416
125.223
112.302
112.862
Short-term debt
294.445
299.034
263.877
416.124
347.937
Total debt
406.142
412.450
389.100
528.426
460.799
Financial ratios
5-year trend
EBITDA-margin
14.5%
This company
15.8%
Market median
-8% vs market
2021
2025
Soliditetsgrad
48.5%
This company
38.2%
Market median
+27% vs market
2021
2025
Egenkapitalforrentning
14.4%
This company
18.4%
Market median
+22% vs market
2021
2025
Nettoresultatgrad
5.1%
This company
8.1%
Market median
-37% vs market
2021
2025
Aktivomsætning
1.37×
This company
1.12×
Market median
+22% vs market
2021
2025
Gæld/egenkapital
1.06×
This company
0.62×
Market median
-71% 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 UNICON 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
