Uni-Food Technic A/S — Credit Rating and Financial Key Figures
CVR number: 44553953
Jellingvej 30, 9230 Svenstrup J
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 20 643.00 |
| Employee benefit expenses | -16 693.00 |
| Total depreciation | -1 130.00 |
| EBIT | 2 820.00 |
| Other financial income | 41.00 |
| Other financial expenses | -1 190.00 |
| Pre-tax profit | 1 671.00 |
| Income taxes | - 380.00 |
| Net earnings | 1 291.00 |
Assets (kDKK)
2024 | |
|---|---|
| Development expenditure | 1 111.00 |
| Goodwill | 3 958.00 |
| Intangible assets total | 5 069.00 |
| Machinery and equipment | 4 797.00 |
| Tangible assets total | 4 797.00 |
| Participating interests | 12.00 |
| Investments total | 742.00 |
| Long term receivables total | |
| Finished products/goods | 11 661.00 |
| Advance payments | 52.00 |
| Inventories total | 11 713.00 |
| Current trade debtors | 638.00 |
| Current amounts owed by group member comp. | 11.00 |
| Prepayments and accrued income | 177.00 |
| Current other receivables | 1 813.00 |
| Short term receivables total | 2 639.00 |
| Cash and bank deposits | 285.00 |
| Cash and cash equivalents | 285.00 |
| Balance sheet total (assets) | 25 245.00 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 500.00 |
| Other reserves | 867.00 |
| Retained earnings | 633.00 |
| Profit of the financial year | 1 291.00 |
| Shareholders equity total | 3 291.00 |
| Provisions | 380.00 |
| Capital loans | 14 000.00 |
| Non-current other liabilities | 9.00 |
| Non-current liabilities total | 14 009.00 |
| Current loans from credit institutions | 3 652.00 |
| Advances received | 683.00 |
| Current trade creditors | 1 803.00 |
| Other non-interest bearing current liabilities | 1 427.00 |
| Current liabilities total | 7 565.00 |
| Balance sheet total (liabilities) | 25 245.00 |
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