UNIFEEDER A/S
CVR number: 11810543
Tangen 6, 8200 Aarhus N
tel: 88830099
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 252.32 | 3 033.60 | 4 050.67 | 6 206.21 | 4 115.02 |
| Other operating income | 12.05 | 14.52 | 57.60 | ||
| Costs of manufacturing | -3 464.48 | -4 910.26 | -3 527.57 | ||
| Gross profit | 3 252.32 | 3 033.60 | 586.19 | 1 295.95 | 587.44 |
| Costs of management | - 295.56 | - 369.91 | - 272.04 | ||
| EBIT | 256.34 | 252.93 | 290.62 | 926.04 | 315.41 |
| Other financial income | 3.37 | 7.58 | 84.01 | ||
| Other financial expenses | 0.69 | -15.87 | 1.38 | ||
| Net income from associates (fin.) | -3.49 | 32.72 | 45.53 | ||
| Pre-tax profit | 269.88 | 266.02 | 301.86 | 964.99 | 501.17 |
| Income taxes | -2.71 | -3.50 | -0.69 | 0.91 | -18.19 |
| Net earnings | 267.17 | 262.52 | 301.18 | 965.90 | 482.98 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 22.31 | 23.57 | 22.50 | ||
| Goodwill | 225.93 | 201.21 | 176.50 | ||
| Intangible assets total | 248.23 | 224.78 | 199.00 | ||
| Machinery and equipment | 2.88 | 3.96 | 4.06 | ||
| Tangible assets total | 2.88 | 3.96 | 4.06 | ||
| Other shares and similar rights of ownership | 87.89 | 133.75 | 173.74 | ||
| Other receivables | 301.12 | 277.79 | 2.03 | 2.04 | 1.85 |
| Investments total | 301.12 | 277.79 | 89.92 | 135.79 | 175.60 |
| Long term receivables total | |||||
| Finished products/goods | 88.82 | 81.67 | 93.93 | ||
| Inventories total | 88.82 | 81.67 | 93.93 | ||
| Current trade debtors | 605.77 | 627.52 | 424.45 | ||
| Current amounts owed by group member comp. | 103.08 | 899.63 | 1 591.24 | ||
| Prepayments and accrued income | 20.94 | 46.82 | 142.41 | ||
| Current other receivables | 775.21 | 823.84 | 28.95 | 11.27 | 6.75 |
| Current deferred tax assets | 0.02 | 0.16 | |||
| Short term receivables total | 775.21 | 823.84 | 758.74 | 1 585.26 | 2 165.01 |
| Cash and bank deposits | 223.45 | 446.43 | 192.27 | ||
| Cash and cash equivalents | 223.45 | 446.43 | 192.27 | ||
| Balance sheet total (assets) | 1 076.33 | 1 101.63 | 1 412.05 | 2 477.90 | 2 829.86 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 626.31 | 644.50 | 10.00 | 10.00 | 10.00 |
| Other reserves | 24.93 | 64.92 | |||
| Retained earnings | - 267.17 | - 262.52 | 453.43 | 723.02 | 1 647.14 |
| Profit of the financial year | 267.17 | 262.52 | 301.18 | 965.90 | 482.98 |
| Shareholders equity total | 626.31 | 644.50 | 764.61 | 1 723.85 | 2 205.04 |
| Provisions | 3.25 | 23.00 | 5.87 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 495.00 | 548.16 | 434.23 | ||
| Current owed to group member | 93.01 | 85.29 | 3.24 | ||
| Short-term deferred tax liabilities | 2.33 | 0.87 | 18.87 | ||
| Other non-interest bearing current liabilities | 53.85 | 96.73 | 162.61 | ||
| Current liabilities total | 644.19 | 731.05 | 618.95 | ||
| Balance sheet total (liabilities) | 626.31 | 644.50 | 1 412.05 | 2 477.90 | 2 829.86 |
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