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UNIFOOD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29446148
Kanalholmen 4, 2650 Hvidovre
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit20 933.0013 869.0025 909.82-58.88- 109.34
Employee benefit expenses-12 137.98
Other operating expenses-99.85
Total depreciation-1 933.53
EBIT7 966.003 350.0011 738.46-58.88- 109.34
Other financial income114.49150.00150.00
Other financial expenses- 574.02- 689.72- 335.28
Net income from associates (fin.)8 943.388 758.41
Pre-tax profit5 620.002 091.0011 278.938 344.788 463.79
Income taxes-2 468.9822.1761.03
Net earnings5 620.002 091.008 809.948 366.948 524.82

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters17 509.58
Buildings372.53
Machinery and equipment526.92
Tangible assets total18 409.03
Holdings in group member companies61 595.4364 353.84
Investments total94 288.0098 606.0061 595.4364 353.84
Non-current other receivables316.32
Long term receivables total316.32
Finished products/goods43 931.16
Advance payments2 208.34
Inventories total46 139.50
Current trade debtors26 592.17
Current amounts owed by group member comp.4 471.734 841.26
Prepayments and accrued income2 848.18
Current other receivables11.17
Current deferred tax assets2 446.663 527.86
Short term receivables total29 451.526 918.398 369.13
Cash and bank deposits9 676.66811.730.00
Cash and cash equivalents9 676.66811.730.00
Balance sheet total (assets)94 288.0098 606.00103 993.0469 325.5572 722.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital57 431.0056 122.00125.00125.00125.00
Shares repurchased1 850.0014 000.00
Other reserves- 550.0028 375.4348 133.84
Retained earnings-5 620.00-2 091.0047 474.711 209.223 817.75
Profit of the financial year5 620.002 091.008 809.948 366.948 524.82
Minority interest (BS)6 672.45
Shareholders equity total57 431.0056 122.0064 382.1052 076.5960 601.41
Provisions449.93
Non-current loans from credit institutions9 855.70
Non-current owed to group member7 821.658 107.06
Non-current deferred tax liabilities2 506.272 200.482 715.50
Non-current liabilities total12 361.9710 022.1310 822.56
Current loans from credit institutions607.43
Current trade creditors15 378.85
Current owed to group member6 011.70215.95
Short-term deferred tax liabilities1 947.00
Other non-interest bearing current liabilities8 865.761 215.131 083.04
Current liabilities total26 799.037 226.831 298.99
Balance sheet total (liabilities)57 431.0056 122.00103 993.0469 325.5572 722.97
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