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Uni-Food Technic A/S — Credit Rating and Financial Key Figures
CVR number: 44553953
Jellingvej 30, 9230 Svenstrup J
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 20 643.00 | 24 624.00 |
| Employee benefit expenses | -16 693.00 | -21 023.00 |
| Total depreciation | -1 130.00 | -1 163.00 |
| EBIT | 2 820.00 | 2 438.00 |
| Other financial income | 41.00 | 10.00 |
| Other financial expenses | -1 190.00 | -1 221.00 |
| Pre-tax profit | 1 671.00 | 1 227.00 |
| Income taxes | - 380.00 | - 281.00 |
| Net earnings | 1 291.00 | 946.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 1 111.00 | 3 954.00 |
| Goodwill | 3 958.00 | 3 519.00 |
| Intangible assets total | 5 069.00 | 7 473.00 |
| Machinery and equipment | 4 797.00 | 4 849.00 |
| Tangible assets total | 4 797.00 | 4 849.00 |
| Participating interests | 12.00 | 12.00 |
| Investments total | 742.00 | 722.00 |
| Long term receivables total | ||
| Semifinished products | 6 195.00 | 4 758.00 |
| Finished products/goods | 5 467.00 | 6 753.00 |
| Inventories total | 11 662.00 | 11 511.00 |
| Current trade debtors | 638.00 | 1 532.00 |
| Current amounts owed by group member comp. | 11.00 | 157.00 |
| Prepayments and accrued income | 177.00 | 1 184.00 |
| Current other receivables | 1 813.00 | 6 263.00 |
| Current deferred tax assets | 89.00 | |
| Short term receivables total | 2 639.00 | 9 225.00 |
| Cash and bank deposits | 285.00 | 227.00 |
| Cash and cash equivalents | 285.00 | 227.00 |
| Balance sheet total (assets) | 25 194.00 | 34 007.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other reserves | 867.00 | 3 085.00 |
| Retained earnings | 633.00 | - 294.00 |
| Profit of the financial year | 1 291.00 | 946.00 |
| Shareholders equity total | 3 291.00 | 4 237.00 |
| Provisions | 380.00 | 749.00 |
| Capital loans | 14 000.00 | 12 000.00 |
| Non-current other liabilities | 9.00 | |
| Non-current liabilities total | 14 009.00 | 12 000.00 |
| Current loans from credit institutions | 3 652.00 | 12 419.00 |
| Advances received | 683.00 | 1 222.00 |
| Current trade creditors | 1 751.00 | 2 006.00 |
| Current owed to group member | 89.00 | |
| Other non-interest bearing current liabilities | 1 428.00 | 1 285.00 |
| Current liabilities total | 7 514.00 | 17 021.00 |
| Balance sheet total (liabilities) | 25 194.00 | 34 007.00 |
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