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Unik Catering ApS — Credit Rating and Financial Key Figures
CVR number: 43345079
Nyvang 16, 5500 Middelfart
kontakt@unikcatering.dk
tel: 28710618
www.unikcatering.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 609.71 | 2 041.74 | 2 406.53 |
| Employee benefit expenses | -1 087.97 | -1 503.29 | -2 228.60 |
| Total depreciation | -87.54 | - 143.96 | - 158.12 |
| EBIT | 434.20 | 394.49 | 19.81 |
| Other financial income | 0.12 | 0.63 | 6.33 |
| Other financial expenses | -20.56 | -18.76 | -17.80 |
| Pre-tax profit | 413.76 | 376.36 | 8.34 |
| Income taxes | -96.51 | -87.88 | -12.68 |
| Net earnings | 317.25 | 288.49 | -4.33 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 320.94 | 400.98 | 242.86 |
| Tangible assets total | 320.94 | 400.98 | 242.86 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 402.06 | 440.81 | 842.20 |
| Current amounts owed by group member comp. | 6.32 | 10.70 | 167.17 |
| Prepayments and accrued income | 30.64 | 57.63 | 42.00 |
| Current other receivables | 3.50 | 24.50 | |
| Current deferred tax assets | 6.08 | ||
| Short term receivables total | 442.53 | 533.65 | 1 057.46 |
| Cash and bank deposits | 213.90 | 674.47 | 266.45 |
| Cash and cash equivalents | 213.90 | 674.47 | 266.45 |
| Balance sheet total (assets) | 977.36 | 1 609.10 | 1 566.77 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||
| Retained earnings | 117.25 | 405.74 | |
| Profit of the financial year | 317.25 | 288.49 | -4.33 |
| Shareholders equity total | 357.25 | 645.74 | 441.40 |
| Provisions | 7.34 | 4.69 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.40 | ||
| Current trade creditors | 264.83 | 204.04 | 374.32 |
| Current owed to group member | 5.90 | ||
| Short-term deferred tax liabilities | 89.17 | 179.70 | 23.45 |
| Other non-interest bearing current liabilities | 258.77 | 574.93 | 721.30 |
| Current liabilities total | 612.77 | 958.67 | 1 125.37 |
| Balance sheet total (liabilities) | 977.36 | 1 609.10 | 1 566.77 |
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