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UNO IMAGE A/S — Credit Rating and Financial Key Figures
CVR number: 11812201
Thrigesvej 13, 7430 Ikast
tel: 97251655
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 135.00 | 8 510.00 | 7 424.00 | 5 225.42 | 5 243.85 |
| Employee benefit expenses | -3 293.54 | -3 442.21 | |||
| Total depreciation | -47.26 | -91.35 | |||
| EBIT | 1 756.00 | 5 101.00 | 4 124.00 | 1 884.61 | 1 710.29 |
| Other financial income | 483.94 | 7.50 | |||
| Other financial expenses | -31.03 | - 204.67 | |||
| Net income from associates (fin.) | 1 095.66 | 775.01 | |||
| Pre-tax profit | 2 653.00 | 5 113.00 | 3 816.00 | 3 433.17 | 2 288.12 |
| Income taxes | - 527.42 | - 347.88 | |||
| Net earnings | 2 653.00 | 5 113.00 | 3 816.00 | 2 905.75 | 1 940.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 673.78 | 2 448.79 | |||
| Investments total | 9 829.00 | 13 993.00 | 13 809.00 | 2 673.78 | 2 448.79 |
| Non-curr. owed by group member comp. | 244.80 | 244.80 | |||
| Long term receivables total | 244.80 | 244.80 | |||
| Finished products/goods | 1 731.88 | 2 012.76 | |||
| Advance payments | 322.83 | 375.77 | |||
| Inventories total | 2 054.71 | 2 388.53 | |||
| Current trade debtors | 4 782.89 | 4 560.24 | |||
| Current amounts owed by group member comp. | 600.65 | 363.96 | |||
| Prepayments and accrued income | 86.71 | 103.02 | |||
| Current other receivables | 128.09 | 0.17 | |||
| Current deferred tax assets | 724.04 | 278.36 | |||
| Short term receivables total | 6 322.38 | 5 305.75 | |||
| Cash and bank deposits | 1 370.41 | 14.22 | |||
| Cash and cash equivalents | 1 370.41 | 14.22 | |||
| Balance sheet total (assets) | 9 829.00 | 13 993.00 | 13 809.00 | 12 666.08 | 10 402.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 248.00 | 7 309.00 | 8 518.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 4 300.00 | 1 940.00 | |||
| Other reserves | 1 606.54 | 1 381.55 | |||
| Retained earnings | -2 653.00 | -5 113.00 | -3 816.00 | -2 110.42 | -1 058.08 |
| Profit of the financial year | 2 653.00 | 5 113.00 | 3 816.00 | 2 905.75 | 1 940.25 |
| Shareholders equity total | 5 248.00 | 7 309.00 | 8 518.00 | 7 701.88 | 5 203.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 56.78 | 2 063.72 | |||
| Current trade creditors | 1 241.90 | 760.97 | |||
| Current owed to group member | 523.37 | 67.85 | |||
| Other non-interest bearing current liabilities | 3 142.16 | 2 305.82 | |||
| Current liabilities total | 4 964.21 | 5 198.37 | |||
| Balance sheet total (liabilities) | 5 248.00 | 7 309.00 | 8 518.00 | 12 666.08 | 10 402.09 |
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