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A/SActiveCVR 32068057Buddingevej 195Wholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 200921 employees
Revenue 2024
DKK 32,4M
-9% vs 2023
EBITDA margin
49.5%
-7% vs 2023
Equity ratio
26.8%
Financial strength
Net profit 2024
DKK 10,9M
-11% vs 2023
| Revenue | DKK 32,4M | -9% |
| EBITDA | DKK 16,1M | -7% |
| Net profit | DKK 10,9M | -11% |
| Total assets | DKK 57,2M | +22% |
| Equity | DKK 15,3M | -7% |
| Employees | 21 | — |
Legal name
UNO-X SMØREOLIE A/S
CVR number
32068057
Legal form
Aktieselskab
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
1. januar 2009
Share capital
DKK 2.000.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 medlemmer af bestyrelsen i forening, eller den administrerende direktør alene.
Company purpose
Selskabets formål er drive import og salg af Smøreolier, samt al virksomhed i naturlig tilknytning hertil, herunder at eje aktier i andre selskaber indenfor samme og/eller beslægtede områder.
Address
Buddingevej 195
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34.258 | 37.451 | 35.179 | 35.653 | 32.441 |
| Staff expenses | -12.486 | -13.680 | -15.195 | -18.447 | -16.374 |
| EBITDA | 21.773 | 23.667 | 19.984 | 17.206 | 16.066 |
| Depreciation & amort. | -1.680 | -1.411 | -328 | -331 | -298 |
| EBIT | 20.093 | 22.256 | 19.657 | 16.876 | 15.768 |
| Net financials | -222 | -273 | -518 | -1.129 | -1.743 |
| Profit before tax | 19.871 | 21.983 | 19.138 | 15.747 | 14.025 |
| Tax | 4.426 | 4.870 | 4.252 | 3.495 | 3.118 |
| Net profit | 15.445 | 17.113 | 14.886 | 12.252 | 10.908 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 60.520 | 39.909 | 46.717 | 46.670 | 57.166 |
| Equity | 53.167 | 20.280 | 18.166 | 16.418 | 15.325 |
| Long-term debt | 252 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.938 | 19.477 | 28.365 | 30.028 | 41.608 |
| Total debt | 6.938 | 19.477 | 28.365 | 30.028 | 41.608 |
EBITDA margin
49.5%
This company
15.8%
Market median
+213% vs market
20202024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
71.2%
This company
18.4%
Market median
+287% vs market
20202024
Net profit margin
33.6%
This company
8.1%
Market median
+315% vs market
20202024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20202024
Debt / equity
2.73×
This company
0.62×
Market median
-340% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EA Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (4) | ||
TJ Chief Executive Officer | Chief Executive Officer | 2010 – 2018 |
PA Management | Management | 2009 – 2010 |
HB Management | Management | 2009 – 2009 |
MN Chief Executive Officer | Chief Executive Officer | 2010 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2010 | |
| Board of Directors | 2023 | |
| Former (9) | ||
| Board of Directors | 2017 – 2017 | |
| Chairman | 2010 – 2010 | |
| Chairman | 2010 – 2010 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2010 – 2010 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2011 – 2017 | |
| Board of Directors | 2010 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2009 | |
| Individual | 33.33–49.99% | 33.33% | 2009 | |
| Individual | 33.33–49.99% | 33.33% | 2009 |
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No registered parent or subsidiaries
Board members of UNO-X SMØREOLIE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tage Johannes Kruse | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Henning Biil | Management | 0 companies |
| Elo Andersen | Chief Executive Officer | 0 companies |
| Michael Norden | Chief Executive Officer | 0 companies |
| Thomas Kristian Bakke | Board of Directors | 0 companies |
| Thor Kristian Korsvold | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Christian Dulong Hoff | Chairman | 0 companies |
| Erik Guldbrandsen | Board of Directors | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Torild Olaug Bråthen | Board of Directors | 0 companies |
| Thor Kristian Korsvold | Board of Directors | 0 companies |
| Vegar Normann Kulset | Chairman | 0 companies |
| Claus Gottlieb | Board of Directors | 0 companies |
| Jarl Einar Farstad | Board of Directors | 0 companies |
| Torild Olaug Bråthen | Board of Directors | 0 companies |