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UNIFOOD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29446148
Kanalholmen 4, 2650 Hvidovre
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 25 056.59 | 25 565.40 |
| Employee benefit expenses | -12 757.91 | -12 293.42 |
| Other operating expenses | -48.40 | - 204.17 |
| Total depreciation | -1 871.18 | -1 754.17 |
| EBIT | 10 379.10 | 11 313.65 |
| Other financial income | 34.05 | 192.31 |
| Other financial expenses | - 895.31 | - 552.25 |
| Pre-tax profit | 9 517.84 | 10 953.72 |
| Income taxes | -2 223.36 | -2 428.89 |
| Net earnings | 7 294.48 | 8 524.82 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 16 041.12 | 14 572.66 |
| Buildings | 208.37 | 57.02 |
| Machinery and equipment | 285.96 | 320.60 |
| Tangible assets total | 16 535.45 | 14 950.28 |
| Investments total | ||
| Non-current other receivables | 316.32 | 316.32 |
| Long term receivables total | 316.32 | 316.32 |
| Finished products/goods | 40 798.96 | 48 148.63 |
| Advance payments | 5 941.27 | 5 822.23 |
| Inventories total | 46 740.23 | 53 970.85 |
| Current trade debtors | 24 762.81 | 23 667.63 |
| Prepayments and accrued income | 396.09 | 382.13 |
| Current other receivables | 58.00 | 67.47 |
| Current deferred tax assets | 789.14 | |
| Short term receivables total | 25 216.91 | 24 906.39 |
| Cash and bank deposits | 4 162.79 | 10 420.20 |
| Cash and cash equivalents | 4 162.79 | 10 420.20 |
| Balance sheet total (assets) | 92 971.69 | 104 564.04 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 14 000.00 | |
| Other reserves | -14 000.00 | |
| Retained earnings | 44 657.11 | 51 951.59 |
| Profit of the financial year | 7 294.48 | 8 524.82 |
| Shareholders equity total | 52 076.59 | 60 601.41 |
| Provisions | 248.79 | |
| Non-current loans from credit institutions | 9 243.65 | 8 626.95 |
| Non-current owed to group member | 7 821.65 | 8 107.06 |
| Non-current deferred tax liabilities | 2 200.48 | 2 715.50 |
| Non-current liabilities total | 19 265.78 | 19 449.51 |
| Current loans from credit institutions | 612.05 | 616.71 |
| Current trade creditors | 14 370.23 | 15 191.68 |
| Other non-interest bearing current liabilities | 6 398.25 | 8 704.73 |
| Current liabilities total | 21 380.53 | 24 513.12 |
| Balance sheet total (liabilities) | 92 971.69 | 104 564.04 |
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