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UniQ Food ApS — Credit Rating and Financial Key Figures
CVR number: 10097452
Nymarksvej 7, 7200 Grindsted
pt@uniq.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 385.28 | 2 596.60 | 2 587.16 | 3 214.05 | 3 684.51 |
| 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 |
| EBIT | 422.42 | 495.45 | 955.05 | 1 383.45 | 1 856.16 |
| Other financial income | 42.01 | 0.29 | 0.72 | 14.28 | 9.68 |
| Other financial expenses | -25.23 | -61.79 | -59.02 | -35.21 | -12.31 |
| Net income from associates (fin.) | 112.26 | ||||
| Pre-tax profit | 439.21 | 546.21 | 896.75 | 1 362.52 | 1 853.53 |
| Income taxes | - 102.03 | - 221.70 | - 202.39 | - 300.97 | - 414.63 |
| Net earnings | 337.18 | 324.51 | 694.36 | 1 061.55 | 1 438.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 542.86 | 407.14 | 271.43 | 135.72 | |
| Intangible assets total | 542.86 | 407.14 | 271.43 | 135.72 | |
| Tangible assets total | |||||
| Participating interests | 90.00 | ||||
| Investments total | 130.50 | 40.50 | 40.50 | 40.50 | 40.50 |
| Long term receivables total | |||||
| Finished products/goods | 687.16 | 1 308.85 | 585.56 | 534.34 | 505.12 |
| Inventories total | 687.16 | 1 308.85 | 585.56 | 534.34 | 505.12 |
| Current trade debtors | 818.72 | 1 073.31 | 1 397.20 | 1 777.60 | 1 693.20 |
| Current amounts owed by group member comp. | 357.37 | ||||
| Prepayments and accrued income | 42.15 | 111.68 | 37.38 | 21.29 | 25.82 |
| Current other receivables | 14.55 | 145.35 | 130.16 | 113.26 | 510.00 |
| Short term receivables total | 875.42 | 1 330.34 | 1 564.74 | 1 912.15 | 2 586.39 |
| Cash and bank deposits | 288.82 | 538.93 | 982.06 | 748.16 | 1 100.50 |
| Cash and cash equivalents | 288.82 | 538.93 | 982.06 | 748.16 | 1 100.50 |
| Balance sheet total (assets) | 2 524.76 | 3 625.77 | 3 444.29 | 3 370.86 | 4 232.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 500.00 | 800.00 | 1 500.00 |
| Retained earnings | 746.11 | 883.30 | 707.81 | 602.16 | 163.72 |
| Profit of the financial year | 337.18 | 324.51 | 694.36 | 1 061.55 | 1 438.90 |
| Shareholders equity total | 1 408.29 | 1 532.81 | 2 027.17 | 2 588.72 | 3 227.61 |
| Provisions | 9.27 | 114.14 | 67.94 | 34.54 | 5.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.88 | 0.95 | 5.59 | 4.50 | 3.03 |
| Current trade creditors | 92.28 | 139.53 | 91.27 | 119.14 | 125.77 |
| Current owed to group member | 564.47 | 1 179.56 | 693.63 | ||
| Short-term deferred tax liabilities | 104.59 | 116.83 | 248.60 | 334.37 | 444.00 |
| Other non-interest bearing current liabilities | 337.98 | 541.94 | 310.09 | 289.59 | 426.92 |
| Current liabilities total | 1 107.20 | 1 978.82 | 1 349.19 | 747.61 | 999.73 |
| Balance sheet total (liabilities) | 2 524.76 | 3 625.77 | 3 444.29 | 3 370.86 | 4 232.51 |
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