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UNILEVER DANMARK A/S
A/S
Active
CVR 45963128
Ørestads Boulevard 73, 2300
København S
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 1939 · 87 years old
62 employees
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Denmark
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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UNILEVER DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
433M
867M
1B
2B
1.3B
2020
1.3B
2021
1.3B
2022
1.4B
2023
1.5B
2024
EBITDA
DKK millions
170M
125M
79M
34M
-11M
-9M
2020
136M
+1611%
2021
39M
-71%
2022
63M
+62%
2023
100M
+59%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.306.127
1.347.606
1.288.874
1.421.000
1.507.000
Staff expenses
-0
-116.240
-114.981
-119.681
-123.526
EBITDA
-8.926
135.786
39.094
62.896
100.438
Depreciation & amort.
-0
-5.047
-3.667
3.953
4.235
EBIT
-8.926
130.739
35.427
58.943
96.203
Net financials
-1.791
-3.937
-3.891
4.751
7.897
Profit before tax
-10.717
126.802
31.536
63.694
104.100
Tax
3.551
27.934
7.269
14.053
23.026
Net profit
-14.268
98.868
24.267
50.000
81.000
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
413.312
498.626
367.905
410.000
464.000
Equity
237.320
336.188
225.455
251.000
282.000
Long-term debt
2.442
447
999
1.338
6.733
Short-term debt
173.550
162.438
141.451
157.574
174.961
Total debt
173.550
162.438
141.451
158.912
181.694
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
28.7%
This company
18.4%
Market median
+56% vs market
2020
2024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2020
2024
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
2020
2024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on UNILEVER DANMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
