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UNIONKUL WAREHOUSE A/S — Credit Rating and Financial Key Figures

CVR number: 11980503
Kalkbrænderiløbskaj 4, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 972.003 547.001 358.001 405.001 447.79
Total depreciation- 351.00
Reduction in value of non-current assets-1 000.00300.00620.00500.001 200.00
EBIT3 621.003 847.001 978.001 905.002 647.79
Other financial income4.0018.002.0021.00
Other financial expenses- 232.00- 179.00- 213.00- 200.00-98.34
Net income from associates (fin.)10.00-1.00-1.00-1.00
Pre-tax profit3 403.003 685.001 766.001 725.002 549.45
Income taxes- 747.00- 811.00- 389.00- 380.00- 560.88
Net earnings2 656.002 874.001 377.001 345.001 988.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings14 300.0014 600.0015 300.0015 799.0017 000.00
Machinery and equipment30.0029.0029.0029.0028.78
Tangible assets total14 330.0014 629.0015 329.0015 828.0017 028.78
Holdings in group member companies498.00497.00496.00495.00495.10
Investments total509.00508.00496.00495.00495.10
Long term receivables total
Inventories total
Current amounts owed by group member comp.4 029.001 549.00
Prepayments and accrued income486.00307.00315.00323.00331.13
Current other receivables1 256.0091.0026.00
Short term receivables total5 771.001 947.00315.00349.00331.13
Cash and bank deposits1.00361.00122.0030.007.30
Cash and cash equivalents1.00361.00122.0030.007.30
Balance sheet total (assets)20 611.0017 445.0016 262.0016 702.0017 862.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital638.00638.00638.00638.00638.00
Shares repurchased4 029.001 549.00
Retained earnings- 386.00721.005 919.007 531.008 947.17
Profit of the financial year2 656.002 874.001 377.001 345.001 988.57
Shareholders equity total6 937.005 782.007 934.009 514.0011 573.73
Provisions3 812.003 167.003 321.003 431.003 695.07
Non-current loans from credit institutions4 024.002 735.001 536.00267.00
Non-current deferred tax liabilities1 725.001 456.00235.00270.00296.88
Non-current liabilities total5 749.004 191.001 771.00537.00296.88
Current loans from credit institutions1 230.001 254.001 218.001 249.00188.44
Current trade creditors610.00354.00420.00488.00469.08
Other non-interest bearing current liabilities2 273.002 163.001 589.001 483.001 639.11
Accruals and deferred income534.009.00
Current liabilities total4 113.004 305.003 236.003 220.002 296.64
Balance sheet total (liabilities)20 611.0017 445.0016 262.0016 702.0017 862.32
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