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UNIDRAIN A/S
A/S
Active
CVR 26529255
Ejby Industrivej 40, 2600
Glostrup
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2002 · 24 years old
23 employees
Overvåg
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Denmark
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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UNIDRAIN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
28M
42M
56M
49M
2021
38M
2022
37M
2023
40M
2024
42M
2025
EBITDA
DKK millions
39M
29M
19M
10M
0M
31M
2021
20M
-35%
2022
20M
0%
2023
23M
+15%
2024
25M
+9%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
48.663
38.443
37.172
39.621
41.624
Staff expenses
-17.271
-18.033
-17.177
-16.251
-16.593
EBITDA
31.392
20.410
19.996
23.355
25.032
Depreciation & amort.
-1.354
-1.043
-669
-569
-476
EBIT
30.038
19.367
19.326
22.786
24.556
Net financials
-133
-86
55
304
67
Profit before tax
29.905
19.281
19.382
23.095
24.623
Tax
6.657
4.292
4.328
5.104
5.478
Net profit
23.248
14.988
15.053
17.991
19.145
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
70.626
48.846
48.664
51.917
56.166
Equity
49.132
39.121
39.174
42.165
51.310
Long-term debt
0
0
0
0
0
Short-term debt
21.494
9.725
9.490
9.704
4.856
Total debt
21.494
9.725
9.490
9.704
4.856
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
60.1%
This company
2021
2025
Soliditetsgrad
91.4%
This company
38.2%
Market median
+139% vs market
2021
2025
Egenkapitalforrentning
37.3%
This company
18.4%
Market median
+103% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
46.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.74×
This company
2021
2025
Gæld/egenkapital
0.09×
This company
0.62×
Market median
+85% 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 UNIDRAIN 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
