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UNIQUE FROSTING ApS — Credit Rating and Financial Key Figures
CVR number: 35388818
Udbyhøjvej 69, 8930 Randers NØ
info@uniquefrosting.com
tel: 71967700
www.uniquefrosting.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 869.36 | 1 240.65 | 1 738.20 | 2 408.67 | 3 624.00 |
| Employee benefit expenses | - 326.21 | - 624.01 | - 890.93 | -1 502.04 | -1 978.67 |
| Total depreciation | -82.33 | -82.33 | -85.29 | -98.80 | - 133.65 |
| EBIT | 460.82 | 534.32 | 761.99 | 807.84 | 1 511.68 |
| Other financial income | 13.45 | 3.69 | 3.80 | 62.56 | 55.67 |
| Other financial expenses | -23.44 | - 113.69 | - 349.71 | - 165.07 | - 226.09 |
| Pre-tax profit | 450.83 | 424.32 | 416.08 | 705.33 | 1 341.26 |
| Income taxes | -39.54 | - 101.09 | - 160.99 | - 302.01 | |
| Net earnings | 450.83 | 384.78 | 314.99 | 544.34 | 1 039.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 80.00 | 60.00 | 40.00 | 20.00 | |
| Intangible assets total | 80.00 | 60.00 | 40.00 | 20.00 | |
| Machinery and equipment | 317.38 | 255.05 | 264.68 | 275.16 | 309.36 |
| Tangible assets total | 317.38 | 255.05 | 264.68 | 275.16 | 309.36 |
| Investments total | 96.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 618.51 | 1 590.85 | 2 864.93 | 4 100.83 | 4 253.84 |
| Inventories total | 618.51 | 1 590.85 | 2 864.93 | 4 100.83 | 4 253.84 |
| Current trade debtors | 456.69 | 468.33 | 1 098.96 | 1 130.20 | 1 770.45 |
| Current amounts owed by group member comp. | 49.82 | 55.11 | 724.41 | 1 707.25 | |
| Prepayments and accrued income | 5.50 | ||||
| Current other receivables | 145.59 | 50.00 | 50.00 | 50.00 | 50.00 |
| Short term receivables total | 607.78 | 568.16 | 1 204.06 | 1 904.61 | 3 527.70 |
| Cash and bank deposits | 309.13 | 500.52 | 97.68 | 60.51 | 442.67 |
| Cash and cash equivalents | 309.13 | 500.52 | 97.68 | 60.51 | 442.67 |
| Balance sheet total (assets) | 1 932.79 | 2 974.58 | 4 471.35 | 6 361.12 | 8 629.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | - 200.00 | ||||
| Retained earnings | -2.92 | 447.92 | 632.70 | 947.70 | 1 492.03 |
| Profit of the financial year | 450.83 | 384.78 | 314.99 | 544.34 | 1 039.24 |
| Shareholders equity total | 527.92 | 912.70 | 1 027.69 | 1 572.03 | 2 611.28 |
| Provisions | 37.10 | 29.72 | 36.95 | 19.81 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 301.93 | 1 470.64 | 1 886.44 | 2 559.02 | 3 515.24 |
| Current trade creditors | 842.57 | 268.88 | 766.98 | 1 249.08 | 1 263.30 |
| Current owed to group member | 68.48 | 9.67 | |||
| Short-term deferred tax liabilities | 2.44 | 108.46 | 153.76 | 319.15 | |
| Other non-interest bearing current liabilities | 191.90 | 282.83 | 652.06 | 790.28 | 891.11 |
| Current liabilities total | 1 404.87 | 2 024.78 | 3 413.94 | 4 752.13 | 5 998.48 |
| Balance sheet total (liabilities) | 1 932.79 | 2 974.58 | 4 471.35 | 6 361.12 | 8 629.56 |
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