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UNI-TRADE-COMPANY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32095534
Sverigesvej 7 A, 4200 Slagelse
lasse@uni-trade.dk
tel: 25142829
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50.33 | -16.99 | 61.39 | 38.32 | 1 671.85 |
| Total depreciation | -70.17 | -58.24 | -55.17 | -55.17 | -22.99 |
| EBIT | -19.84 | -75.23 | 6.23 | -16.85 | 1 648.86 |
| Other financial income | 0.01 | -0.03 | 54.27 | ||
| Other financial expenses | -35.90 | -43.66 | -53.80 | -72.25 | -61.75 |
| Net income from associates (fin.) | 302.67 | 541.56 | 543.44 | - 493.51 | 535.23 |
| Pre-tax profit | 246.95 | 422.63 | 495.86 | - 579.06 | 2 176.61 |
| Income taxes | 12.22 | 24.05 | 9.70 | 134.22 | - 438.84 |
| Net earnings | 259.17 | 446.69 | 505.56 | - 444.84 | 1 737.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 949.67 | 1 891.43 | 1 836.27 | 1 739.05 | 0.00 |
| Tangible assets total | 1 949.67 | 1 891.43 | 1 836.27 | 1 739.05 | 0.00 |
| Holdings in group member companies | 1 193.42 | 1 734.97 | 2 278.42 | 1 784.81 | 2 320.05 |
| Investments total | 1 193.42 | 1 734.97 | 2 278.42 | 1 784.81 | 2 320.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 880.26 | ||||
| Current other receivables | 5.00 | 5.19 | 2.33 | ||
| Current deferred tax assets | 350.93 | 469.93 | 315.96 | 474.94 | 50.71 |
| Short term receivables total | 350.93 | 474.92 | 315.96 | 480.13 | 1 933.29 |
| Cash and bank deposits | 28.56 | 25.79 | 152.79 | 42.72 | 503.52 |
| Cash and cash equivalents | 28.56 | 25.79 | 152.79 | 42.72 | 503.52 |
| Balance sheet total (assets) | 3 522.58 | 4 127.12 | 4 583.44 | 4 046.70 | 4 756.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 |
| Other reserves | 1 068.42 | 1 609.97 | 2 153.42 | 1 659.81 | 2 195.05 |
| Retained earnings | 108.17 | - 174.22 | - 270.97 | 728.20 | - 251.88 |
| Profit of the financial year | 259.17 | 446.69 | 505.56 | - 444.84 | 1 737.77 |
| Shareholders equity total | 1 660.75 | 2 107.44 | 2 613.01 | 2 168.16 | 3 905.93 |
| Provisions | 116.72 | 122.63 | 129.22 | ||
| Non-current loans from credit institutions | 769.39 | 715.42 | 677.09 | 636.75 | |
| Non-current deferred tax liabilities | 69.96 | 125.71 | 138.14 | 293.52 | 147.03 |
| Non-current liabilities total | 839.35 | 841.13 | 815.23 | 930.27 | 147.03 |
| Current loans from credit institutions | 53.00 | 53.00 | 44.00 | 43.00 | |
| Advances received | 11.25 | ||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 15.00 | 12.50 |
| Current owed to participating | 629.70 | 642.41 | 655.38 | 665.94 | 397.48 |
| Current owed to group member | 164.74 | 220.17 | 150.28 | 69.70 | |
| Short-term deferred tax liabilities | 66.96 | 125.71 | 132.14 | 293.52 | |
| Other non-interest bearing current liabilities | 46.31 | 61.38 | 38.62 | 11.24 | 0.40 |
| Current liabilities total | 905.76 | 1 055.92 | 1 025.99 | 948.27 | 703.89 |
| Balance sheet total (liabilities) | 3 522.58 | 4 127.12 | 4 583.44 | 4 046.70 | 4 756.86 |
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