United Food Solution ApS — Credit Rating and Financial Key Figures
CVR number: 41211482
Sdr. Vilstrupvej 149, Sdr Vilstrup 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 124.83 | 21.60 | 6.03 | -14.68 | - 209.78 |
| Employee benefit expenses | - 119.35 | -8.93 | -2.58 | ||
| EBIT | 5.47 | 12.67 | 3.45 | -14.68 | - 209.78 |
| Other financial expenses | -3.24 | -0.74 | -0.86 | -1.04 | |
| Net income from associates (fin.) | -30.00 | ||||
| Pre-tax profit | 2.23 | 11.93 | -27.41 | -14.68 | - 210.83 |
| Income taxes | -1.19 | -2.73 | -0.49 | ||
| Net earnings | 1.04 | 9.20 | -27.90 | -14.68 | - 210.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30.00 | ||||
| Investments total | 30.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.25 | 4.20 | |||
| Current amounts owed by group member comp. | 1.31 | 40.00 | |||
| Current owed by particip. interest comp. | 100.00 | 100.00 | |||
| Current other receivables | 4.21 | 6.19 | 8.00 | ||
| Short term receivables total | 6.25 | 9.72 | 106.19 | 100.00 | 48.00 |
| Cash and bank deposits | 80.55 | 39.76 | 2.54 | 7.93 | 3.72 |
| Cash and cash equivalents | 80.55 | 39.76 | 2.54 | 7.93 | 3.72 |
| Balance sheet total (assets) | 86.80 | 79.48 | 108.73 | 107.93 | 51.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.04 | 10.25 | -17.65 | -32.33 | |
| Profit of the financial year | 1.04 | 9.20 | -27.90 | -14.68 | - 210.83 |
| Shareholders equity total | 41.04 | 50.25 | 22.35 | 7.67 | - 203.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 11.10 | 11.10 | 11.10 | |
| Current owed to participating | 73.50 | 87.38 | 63.49 | ||
| Current owed to group member | 1.78 | 1.78 | 180.24 | ||
| Short-term deferred tax liabilities | 2.38 | 2.73 | |||
| Other non-interest bearing current liabilities | 43.38 | 11.50 | 0.05 | ||
| Current liabilities total | 45.76 | 29.23 | 86.38 | 100.26 | 254.88 |
| Balance sheet total (liabilities) | 86.80 | 79.48 | 108.73 | 107.93 | 51.72 |
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