UNIWRAP A/S — Credit Rating and Financial Key Figures
CVR number: 14639349
Jens Juuls Vej 32, 8260 Viby J
hd@uniwrap.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 436.33 | 23 019.08 | 14 807.24 | 10 660.32 | 12 040.08 |
| Employee benefit expenses | -9 459.64 | -12 215.89 | -12 402.32 | -14 925.52 | -14 364.79 |
| Total depreciation | -1 031.27 | -1 071.17 | -1 297.92 | -1 306.30 | - 872.25 |
| EBIT | 3 945.41 | 9 732.02 | 1 107.00 | -5 571.51 | -3 196.96 |
| Other financial income | 2.45 | 66.62 | 1.09 | 91.25 | 20.28 |
| Other financial expenses | - 375.22 | - 340.61 | - 540.39 | - 939.23 | -1 003.45 |
| Pre-tax profit | 3 572.65 | 9 458.03 | 567.70 | -6 419.48 | -4 180.13 |
| Income taxes | - 805.72 | -2 095.93 | - 134.62 | 1 413.19 | 922.64 |
| Net earnings | 2 766.93 | 7 362.10 | 433.07 | -5 006.29 | -3 257.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 795.47 | 3 650.57 | 3 913.78 | 3 609.03 | 9 620.36 |
| Machinery and equipment | 530.47 | 584.08 | 1 855.66 | 1 418.44 | 1 100.88 |
| Advance payments and construction in progress | 81.34 | ||||
| Tangible assets total | 3 325.94 | 4 315.99 | 5 769.44 | 5 027.46 | 10 721.24 |
| Investments total | 418.66 | 418.66 | 437.21 | 437.21 | 568.66 |
| Long term receivables total | |||||
| Raw materials and consumables | 5 045.05 | 6 542.52 | 7 757.84 | 5 559.45 | 5 297.00 |
| Finished products/goods | 8 305.57 | 11 563.86 | 19 788.08 | 12 024.00 | 7 752.98 |
| Advance payments | 770.58 | 2 361.92 | 363.46 | 197.70 | 150.62 |
| Inventories total | 14 121.20 | 20 468.30 | 27 909.38 | 17 781.14 | 13 200.59 |
| Current trade debtors | 7 375.44 | 11 434.12 | 8 496.88 | 6 974.57 | 6 450.87 |
| Current amounts owed by group member comp. | 3.57 | 241.45 | 110.60 | ||
| Prepayments and accrued income | 111.58 | 127.97 | 129.52 | 71.83 | 332.62 |
| Current other receivables | 397.02 | 144.07 | 63.40 | 61.43 | 56.54 |
| Current deferred tax assets | 1 155.72 | 1 801.48 | |||
| Short term receivables total | 7 887.60 | 11 706.16 | 8 689.80 | 8 505.00 | 8 752.11 |
| Cash and bank deposits | 4.42 | 28.70 | 1 192.37 | 11.10 | 8.75 |
| Cash and cash equivalents | 4.42 | 28.70 | 1 192.37 | 11.10 | 8.75 |
| Balance sheet total (assets) | 25 757.82 | 36 937.81 | 43 998.19 | 31 761.92 | 33 251.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Retained earnings | 6 389.19 | 8 169.18 | 15 531.28 | 15 964.35 | 10 958.06 |
| Profit of the financial year | 2 766.93 | 7 362.10 | 433.07 | -5 006.29 | -3 257.49 |
| Shareholders equity total | 11 156.12 | 17 531.28 | 16 964.35 | 11 958.06 | 8 700.58 |
| Provisions | 143.13 | 229.64 | 257.48 | ||
| Non-current leasing loans | 872.01 | 1 396.55 | 2 085.95 | 1 622.54 | 806.09 |
| Non-current owed to group member | 5 301.62 | ||||
| Non-current other liabilities | 872.01 | ||||
| Non-current deferred tax liabilities | 150.45 | ||||
| Non-current liabilities total | 1 744.02 | 1 396.55 | 2 085.95 | 1 622.54 | 6 258.15 |
| Current loans from credit institutions | 6 507.58 | 1 798.76 | 13 386.64 | 12 935.92 | 12 444.33 |
| Current trade creditors | 3 473.33 | 5 972.82 | 8 597.22 | 3 890.77 | 4 181.68 |
| Current owed to group member | 632.43 | 6 862.88 | 1 624.01 | 10.29 | |
| Short-term deferred tax liabilities | 776.20 | 2 013.10 | 106.79 | ||
| Other non-interest bearing current liabilities | 2 180.28 | 1 132.79 | 975.75 | 1 354.63 | 1 656.31 |
| Accruals and deferred income | 16.75 | ||||
| Current liabilities total | 13 586.57 | 17 780.35 | 24 690.41 | 18 181.32 | 18 292.62 |
| Balance sheet total (liabilities) | 26 629.83 | 36 937.81 | 43 998.19 | 31 761.92 | 33 251.35 |
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