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UNIFOOD IMPORT A/S — Credit Rating and Financial Key Figures
CVR number: 18254174
Kanalholmen 4, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 408.00 | 12 353.00 | 20 566.00 | 19 781.89 | 20 066.55 |
| Employee benefit expenses | -8 212.88 | -8 940.79 | -8 726.19 | ||
| Other operating expenses | -99.85 | -48.40 | - 204.17 | ||
| Total depreciation | - 475.83 | - 413.48 | - 299.43 | ||
| EBIT | 3 283.00 | 3 283.00 | 11 777.44 | 10 379.22 | 10 836.77 |
| Other financial income | 58.27 | 34.05 | 187.74 | ||
| Other financial expenses | - 653.05 | - 601.66 | - 625.84 | ||
| Pre-tax profit | 5 713.00 | 1 982.00 | 11 182.65 | 9 811.61 | 10 398.66 |
| Income taxes | -2 463.97 | -2 178.17 | -2 302.93 | ||
| Net earnings | 5 713.00 | 1 982.00 | 8 718.68 | 7 633.44 | 8 095.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 40.53 | 25.33 | 10.13 | ||
| Buildings | 372.53 | 208.37 | 57.02 | ||
| Machinery and equipment | 521.00 | 284.47 | 320.60 | ||
| Tangible assets total | 934.06 | 518.18 | 387.75 | ||
| Investments total | 71 500.00 | 79 188.00 | |||
| Non-current other receivables | 316.32 | 316.32 | 316.32 | ||
| Long term receivables total | 316.32 | 316.32 | 316.32 | ||
| Finished products/goods | 43 931.16 | 40 798.96 | 48 148.63 | ||
| Advance payments | 2 208.34 | 5 941.27 | 5 822.23 | ||
| Inventories total | 46 139.51 | 46 740.23 | 53 970.85 | ||
| Current trade debtors | 26 592.17 | 24 762.81 | 23 667.63 | ||
| Current amounts owed by group member comp. | 202.26 | 6 011.70 | 215.95 | ||
| Prepayments and accrued income | 2 848.18 | 396.09 | 382.13 | ||
| Current other receivables | 58.00 | 58.00 | |||
| Current deferred tax assets | 46.68 | 95.63 | 670.71 | ||
| Short term receivables total | 29 689.29 | 31 324.24 | 24 994.42 | ||
| Cash and bank deposits | 8 978.83 | 2 889.73 | 10 375.68 | ||
| Cash and cash equivalents | 8 978.83 | 2 889.73 | 10 375.68 | ||
| Balance sheet total (assets) | 71 500.00 | 79 188.00 | 86 058.01 | 81 788.69 | 90 045.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 37 926.00 | 39 908.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 13 000.00 | 6 000.00 | |||
| Retained earnings | -5 713.00 | -1 982.00 | 26 408.10 | 29 126.78 | 36 760.22 |
| Profit of the financial year | 5 713.00 | 1 982.00 | 8 718.68 | 7 633.44 | 8 095.74 |
| Shareholders equity total | 37 926.00 | 39 908.00 | 48 626.78 | 43 260.22 | 45 355.96 |
| Non-current deferred tax liabilities | 2 498.08 | 2 227.13 | 2 878.00 | ||
| Non-current liabilities total | 2 498.08 | 2 227.13 | 2 878.00 | ||
| Current trade creditors | 15 378.85 | 14 370.23 | 15 191.68 | ||
| Current owed to group member | 16 782.07 | 17 734.25 | 20 143.37 | ||
| Other non-interest bearing current liabilities | 2 772.23 | 4 196.87 | 6 476.02 | ||
| Current liabilities total | 34 933.15 | 36 301.34 | 41 811.07 | ||
| Balance sheet total (liabilities) | 37 926.00 | 39 908.00 | 86 058.01 | 81 788.69 | 90 045.02 |
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