Universal Food Supply ApS — Credit Rating and Financial Key Figures
CVR number: 34059284
Andkærvej 17 A, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 188.62 | 330.49 | -68.02 | 1 683.78 | 1 796.01 |
| Employee benefit expenses | - 218.21 | - 235.13 | - 199.26 | -1 623.16 | -1 620.87 |
| EBIT | -29.59 | 95.37 | - 267.28 | 60.63 | 175.14 |
| Other financial income | -0.58 | 0.20 | 1.44 | ||
| Other financial expenses | -6.44 | -10.05 | -8.09 | -31.49 | -62.15 |
| Pre-tax profit | -36.03 | 85.32 | - 275.95 | 29.33 | 114.42 |
| Income taxes | 3.63 | -24.05 | 55.95 | -17.18 | -35.28 |
| Net earnings | -32.40 | 61.26 | - 220.00 | 12.15 | 79.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 318.93 | 641.76 | 615.92 | 1 369.81 | 1 106.79 |
| Current other receivables | 64.06 | 48.76 | 39.61 | 444.23 | 473.44 |
| Current deferred tax assets | 12.30 | 59.95 | 40.77 | 5.49 | |
| Short term receivables total | 395.28 | 690.51 | 715.48 | 1 854.81 | 1 585.73 |
| Cash and bank deposits | 450.16 | 475.24 | 65.48 | 1 207.30 | 491.89 |
| Cash and cash equivalents | 450.16 | 475.24 | 65.48 | 1 207.30 | 491.89 |
| Balance sheet total (assets) | 845.44 | 1 165.75 | 780.96 | 3 062.10 | 2 077.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 104.16 | 71.77 | 133.03 | -86.97 | -74.82 |
| Profit of the financial year | -32.40 | 61.26 | - 220.00 | 12.15 | 79.14 |
| Shareholders equity total | 151.77 | 213.03 | -6.97 | 5.18 | 84.31 |
| Non-current deferred tax liabilities | 15.40 | 26.89 | |||
| Non-current liabilities total | 15.40 | 26.89 | |||
| Current trade creditors | 149.71 | 116.16 | 302.29 | 734.70 | 253.02 |
| Current owed to participating | 0.10 | 136.07 | 177.99 | 280.75 | 196.84 |
| Short-term deferred tax liabilities | 6.76 | ||||
| Other non-interest bearing current liabilities | 528.47 | 666.84 | 307.65 | 2 041.48 | 1 543.44 |
| Current liabilities total | 678.28 | 925.83 | 787.94 | 3 056.93 | 1 993.30 |
| Balance sheet total (liabilities) | 845.44 | 1 165.75 | 780.96 | 3 062.10 | 2 077.61 |
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