UNI-DAMP A/S — Credit Rating and Financial Key Figures
CVR number: 38786989
Rønnevej 7 A, Stae 9310 Vodskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 325.42 | 201.73 | 200.31 | 181.83 | 513.07 |
| Employee benefit expenses | - 159.90 | - 149.71 | - 311.20 | - 299.55 | - 232.64 |
| Total depreciation | -94.08 | -94.85 | -89.35 | -85.83 | -88.06 |
| EBIT | 71.44 | -42.83 | - 200.24 | - 203.55 | 192.37 |
| Other financial income | 0.13 | 2.67 | |||
| Other financial expenses | -36.74 | -29.69 | -47.93 | -74.14 | -85.48 |
| Pre-tax profit | 34.70 | -72.53 | - 248.03 | - 277.69 | 109.55 |
| Income taxes | 7.21 | 14.00 | 53.28 | 59.49 | -25.21 |
| Net earnings | 41.91 | -58.52 | - 194.75 | - 218.19 | 84.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 438.75 | 371.25 | 303.75 | 236.25 | 168.75 |
| Intangible assets total | 438.75 | 371.25 | 303.75 | 236.25 | 168.75 |
| Machinery and equipment | 107.55 | 87.97 | 66.11 | 103.32 | 160.75 |
| Tangible assets total | 107.55 | 87.97 | 66.11 | 103.32 | 160.75 |
| Investments total | |||||
| Non-current other receivables | 19.50 | 19.50 | 19.50 | 19.50 | 19.50 |
| Long term receivables total | 19.50 | 19.50 | 19.50 | 19.50 | 19.50 |
| Raw materials and consumables | 227.01 | 243.21 | 227.34 | 206.89 | 246.99 |
| Finished products/goods | 147.21 | 250.50 | 197.67 | 207.61 | 134.43 |
| Inventories total | 374.22 | 493.71 | 425.01 | 414.50 | 381.42 |
| Current trade debtors | 104.58 | 144.23 | 222.29 | 227.93 | 217.59 |
| Current amounts owed by group member comp. | 22.04 | 26.41 | 80.96 | 85.96 | 94.42 |
| Current other receivables | 50.70 | ||||
| Current deferred tax assets | 7.21 | 21.21 | 74.49 | 133.98 | 108.77 |
| Short term receivables total | 133.83 | 191.85 | 428.45 | 447.87 | 420.79 |
| Balance sheet total (assets) | 1 073.84 | 1 164.28 | 1 242.82 | 1 221.45 | 1 151.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -90.07 | -48.16 | - 106.68 | - 301.44 | - 519.63 |
| Profit of the financial year | 41.91 | -58.52 | - 194.75 | - 218.19 | 84.35 |
| Shareholders equity total | 451.84 | 393.32 | 198.56 | -19.63 | 64.72 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 413.37 | 163.84 | 311.90 | 477.52 | 315.81 |
| Advances received | 19.95 | 21.16 | 18.95 | 19.17 | 28.46 |
| Current trade creditors | 17.50 | 17.50 | 18.15 | 18.15 | 18.15 |
| Current owed to participating | 400.00 | 654.42 | 652.94 | 597.04 | |
| Other non-interest bearing current liabilities | 171.18 | 168.47 | 40.84 | 73.30 | 122.34 |
| Accruals and deferred income | 4.70 | ||||
| Current liabilities total | 622.00 | 770.96 | 1 044.26 | 1 241.08 | 1 086.49 |
| Balance sheet total (liabilities) | 1 073.84 | 1 164.28 | 1 242.82 | 1 221.45 | 1 151.21 |
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