UNO-X SMØREOLIE A/S — Credit Rating and Financial Key Figures
CVR number: 32068057
Buddingevej 195, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34 258.00 | 37 451.00 | 35 179.00 | 34 650.55 | 32 440.51 |
| Employee benefit expenses | -17 444.38 | -16 374.33 | |||
| Total depreciation | - 330.67 | - 297.91 | |||
| EBIT | 16 672.00 | 19 192.00 | 16 706.00 | 16 875.50 | 15 768.27 |
| Other financial income | 186.87 | 114.27 | |||
| Other financial expenses | -1 315.77 | -1 857.19 | |||
| Pre-tax profit | 15 445.00 | 17 113.00 | 14 886.00 | 15 746.60 | 14 025.35 |
| Income taxes | -3 495.06 | -3 117.82 | |||
| Net earnings | 15 445.00 | 17 113.00 | 14 886.00 | 12 251.54 | 10 907.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 677.88 | 588.49 | |||
| Machinery and equipment | 918.88 | 932.55 | |||
| Tangible assets total | 1 596.76 | 1 521.04 | |||
| Investments total | 60 520.00 | 39 909.00 | 46 670.00 | 79.29 | 80.20 |
| Non-current other receivables | 1 857.61 | 1 545.39 | |||
| Long term receivables total | 1 857.61 | 1 545.39 | |||
| Finished products/goods | 7 966.13 | 6 953.81 | |||
| Inventories total | 7 966.13 | 6 953.81 | |||
| Current trade debtors | 31 798.19 | 31 712.62 | |||
| Current amounts owed by group member comp. | 14 341.21 | 13 226.92 | |||
| Prepayments and accrued income | 667.32 | 511.75 | |||
| Current other receivables | 1 460.79 | 1 614.28 | |||
| Short term receivables total | 48 267.51 | 47 065.58 | |||
| Balance sheet total (assets) | 60 520.00 | 39 909.00 | 46 670.00 | 59 767.29 | 57 166.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 53 167.00 | 20 280.00 | 18 166.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 12 000.00 | 10 000.00 | |||
| Retained earnings | -15 445.00 | -17 113.00 | -14 886.00 | -9 833.84 | -7 582.30 |
| Profit of the financial year | 15 445.00 | 17 113.00 | 14 886.00 | 12 251.54 | 10 907.53 |
| Shareholders equity total | 53 167.00 | 20 280.00 | 18 166.00 | 16 417.70 | 15 325.23 |
| Provisions | 224.82 | 232.97 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3 884.23 | 3 173.68 | |||
| Current owed to group member | 33 436.85 | 34 326.37 | |||
| Short-term deferred tax liabilities | 155.62 | 109.67 | |||
| Other non-interest bearing current liabilities | 5 648.06 | 3 998.10 | |||
| Current liabilities total | 43 124.76 | 41 607.81 | |||
| Balance sheet total (liabilities) | 53 167.00 | 20 280.00 | 18 166.00 | 59 767.29 | 57 166.02 |
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