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UniQ Food ApS — Credit Rating and Financial Key Figures

CVR number: 10097452
Nymarksvej 7, 7200 Grindsted
pt@uniq.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 385.282 596.602 587.163 214.053 684.51
Employee benefit expenses-1 806.31-1 700.43-1 496.39-1 694.89-1 692.63
Other operating expenses- 265.00
Total depreciation- 156.55- 135.71- 135.71- 135.71- 135.72
EBIT422.42495.45955.051 383.451 856.16
Other financial income42.010.290.7214.289.68
Other financial expenses-25.23-61.79-59.02-35.21-12.31
Net income from associates (fin.)112.26
Pre-tax profit439.21546.21896.751 362.521 853.53
Income taxes- 102.03- 221.70- 202.39- 300.97- 414.63
Net earnings337.18324.51694.361 061.551 438.90

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill542.86407.14271.43135.72
Intangible assets total542.86407.14271.43135.72
Tangible assets total
Participating interests90.00
Investments total130.5040.5040.5040.5040.50
Long term receivables total
Finished products/goods687.161 308.85585.56534.34505.12
Inventories total687.161 308.85585.56534.34505.12
Current trade debtors818.721 073.311 397.201 777.601 693.20
Current amounts owed by group member comp.357.37
Prepayments and accrued income42.15111.6837.3821.2925.82
Current other receivables14.55145.35130.16113.26510.00
Short term receivables total875.421 330.341 564.741 912.152 586.39
Cash and bank deposits288.82538.93982.06748.161 100.50
Cash and cash equivalents288.82538.93982.06748.161 100.50
Balance sheet total (assets)2 524.763 625.773 444.293 370.864 232.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00200.00500.00800.001 500.00
Retained earnings746.11883.30707.81602.16163.72
Profit of the financial year337.18324.51694.361 061.551 438.90
Shareholders equity total1 408.291 532.812 027.172 588.723 227.61
Provisions9.27114.1467.9434.545.17
Non-current liabilities total
Current loans from credit institutions7.880.955.594.503.03
Current trade creditors92.28139.5391.27119.14125.77
Current owed to group member564.471 179.56693.63
Short-term deferred tax liabilities104.59116.83248.60334.37444.00
Other non-interest bearing current liabilities337.98541.94310.09289.59426.92
Current liabilities total1 107.201 978.821 349.19747.61999.73
Balance sheet total (liabilities)2 524.763 625.773 444.293 370.864 232.51
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