UNIFEEDER A/S
CVR number: 11810543
Tangen 6, 8200 Aarhus N
tel: 88830099
Income statement (mDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 4 046.36 | 6 200.66 | 4 111.57 |
| Other operating income | 12.45 | 15.06 | 58.08 |
| Costs of manufacturing | -3 465.19 | -4 911.34 | -3 532.49 |
| Gross profit | 581.17 | 1 289.32 | 579.08 |
| Costs of management | - 291.86 | - 364.76 | - 265.60 |
| EBIT | 289.31 | 924.56 | 313.49 |
| Other financial income | 3.37 | 7.56 | 83.94 |
| Other financial expenses | 0.74 | -15.82 | 1.42 |
| Net income from associates (fin.) | -2.77 | 33.47 | 47.02 |
| Pre-tax profit | 301.61 | 964.83 | 501.11 |
| Income taxes | -0.44 | 1.07 | -18.13 |
| Net earnings | 301.18 | 965.90 | 482.98 |
Assets (mDKK)
| 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 |
| Holdings in group member companies | 3.87 | 4.42 | 5.71 |
| Other shares and similar rights of ownership | 87.89 | 133.75 | 173.74 |
| Other receivables | 2.03 | 2.04 | 1.85 |
| Investments total | 93.79 | 140.21 | 181.30 |
| Long term receivables total | |||
| Finished products/goods | 88.82 | 81.67 | 93.93 |
| Inventories total | 88.82 | 81.67 | 93.93 |
| Current trade debtors | 605.23 | 625.90 | 424.14 |
| Current amounts owed by group member comp. | 103.07 | 899.67 | 1 598.50 |
| Prepayments and accrued income | 20.94 | 46.74 | 142.37 |
| Current other receivables | 28.96 | 11.23 | 6.73 |
| Current deferred tax assets | 0.09 | ||
| Short term receivables total | 758.20 | 1 583.54 | 2 171.83 |
| Cash and bank deposits | 221.96 | 444.65 | 189.41 |
| Cash and cash equivalents | 221.96 | 444.65 | 189.41 |
| Balance sheet total (assets) | 1 413.88 | 2 478.83 | 2 839.53 |
Equity and liabilities (mDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 |
| Other reserves | 28.60 | 69.92 | |
| Retained earnings | 453.43 | 719.35 | 1 642.14 |
| Profit of the financial year | 301.18 | 965.90 | 482.98 |
| Shareholders equity total | 764.61 | 1 723.85 | 2 205.04 |
| Provisions | 3.24 | 23.00 | 5.87 |
| Non-current other liabilities | 0.27 | ||
| Non-current liabilities total | 0.27 | ||
| Current trade creditors | 496.52 | 549.71 | 432.95 |
| Current owed to group member | 93.06 | 85.33 | 14.81 |
| Short-term deferred tax liabilities | 2.07 | 0.64 | 18.79 |
| Other non-interest bearing current liabilities | 54.38 | 96.29 | 162.07 |
| Current liabilities total | 646.03 | 731.98 | 628.62 |
| Balance sheet total (liabilities) | 1 414.15 | 2 478.83 | 2 839.53 |
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