UNIPATATAS A/S — Credit Rating and Financial Key Figures
CVR number: 20342641
Toldbodvej 1, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 980.67 | 6 880.33 | 9 027.56 | 14 297.61 | 18 265.73 |
| Employee benefit expenses | -3 513.09 | -3 947.20 | -4 238.40 | -4 056.44 | -3 984.78 |
| EBIT | 467.58 | 2 933.13 | 4 789.16 | 10 241.17 | 14 280.95 |
| Other financial income | 4.43 | 864.33 | 1 812.58 | 1 814.36 | |
| Other financial expenses | - 174.99 | - 212.78 | - 293.72 | - 145.05 | -64.01 |
| Pre-tax profit | 292.59 | 2 724.78 | 5 359.76 | 11 908.70 | 16 031.29 |
| Income taxes | -65.00 | - 602.70 | -1 187.50 | -2 675.24 | -3 574.30 |
| Net earnings | 227.59 | 2 122.09 | 4 172.26 | 9 233.46 | 12 456.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | |
| Non-current other receivables | 30.00 | ||||
| Long term receivables total | 30.00 | ||||
| Raw materials and consumables | 2 615.78 | 5 340.53 | 3 257.81 | 3 839.73 | 6 041.68 |
| Inventories total | 2 615.78 | 5 340.53 | 3 257.81 | 3 839.73 | 6 041.68 |
| Current trade debtors | 13 749.96 | 10 516.21 | 7 506.78 | 1 805.24 | 5 112.06 |
| Prepayments and accrued income | 12.50 | 104.58 | 45.55 | ||
| Current other receivables | 1 225.04 | 1 136.77 | 1 700.40 | 1 038.77 | 1 766.80 |
| Current deferred tax assets | 371.00 | 567.00 | 5.00 | 3.00 | |
| Short term receivables total | 15 358.50 | 12 219.98 | 9 212.17 | 2 951.59 | 6 924.41 |
| Cash and bank deposits | 15 720.09 | 20 134.72 | 32 771.77 | 49 073.07 | 57 797.44 |
| Cash and cash equivalents | 15 720.09 | 20 134.72 | 32 771.77 | 49 073.07 | 57 797.44 |
| Balance sheet total (assets) | 33 724.37 | 37 725.23 | 45 271.76 | 55 894.39 | 70 793.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 3 000.00 | 8 000.00 | |
| Retained earnings | 24 467.94 | 23 695.52 | 24 817.61 | 25 989.87 | 27 223.33 |
| Profit of the financial year | 227.59 | 2 122.09 | 4 172.26 | 9 233.46 | 12 456.99 |
| Shareholders equity total | 26 695.52 | 28 817.61 | 31 989.87 | 40 223.33 | 49 680.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40.73 | 56.28 | |||
| Advances received | 8 646.55 | 3 756.25 | |||
| Current trade creditors | 3 338.76 | 3 722.14 | 5 149.12 | 2 533.80 | 7 040.53 |
| Current owed to participating | 720.51 | 896.62 | 2 584.04 | 187.58 | 361.19 |
| Current owed to group member | 1 169.06 | 1 394.78 | 1 610.40 | 83.33 | 2 951.50 |
| Short-term deferred tax liabilities | 798.70 | 625.50 | 2 673.24 | 3 571.30 | |
| Other non-interest bearing current liabilities | 1 800.51 | 2 095.39 | 3 312.82 | 1 505.84 | 3 376.17 |
| Current liabilities total | 7 028.84 | 8 907.62 | 13 281.89 | 15 671.07 | 21 113.21 |
| Balance sheet total (liabilities) | 33 724.37 | 37 725.23 | 45 271.76 | 55 894.39 | 70 793.53 |
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