CVR number 33807910
Industry 46.7100 Wholesale of solid, liquid and gaseous fuels and related products

Uno-X Mobility Danmark A/S

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.3% 2.3% 2.2% 0.9% 0.6%  
Credit score (0-100)  66 64 64 89 95  
Credit rating  BBB BBB BBB A AA  
Credit limit (mDKK)  0.0 0.0 0.0 41.5 78.9  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (mDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  3,694 2,522 3,166 5,388 5,622  
Gross profit  194 183 252 270 312  
EBITDA  194 183 252 226 237  
EBIT  194 183 252 203 166  
Pre-tax profit (PTP)  106.0 99.0 147.0 200.6 132.7  
Net earnings  106.0 99.0 147.0 157.0 103.2  
Pre-tax profit without non-rec. items  194 183 252 201 133  
 
See the entire income statement

Balance sheet (mDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Tangible assets total  0.0 0.0 0.0 107 768  
Shareholders equity total  498 574 466 423 692  
Interest-bearing liabilities  0.0 0.0 0.0 457 1,130  
Balance sheet total (assets)  1,385 1,092 1,228 1,463 2,427  
Net Debt  0.0 0.0 0.0 456 1,119  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  3,694 2,522 3,166 5,388 5,622  
Net sales growth  -6.6% -31.7% 25.5% 70.2% 4.4%  
Gross profit  194 183 252 270 312  
Gross profit growth  0.5% -5.7% 37.7% 7.0% 15.9%  
Employees  54 54 54 53 77  
Employee growth %  0.0% 0.0% 0.0% -1.9% 45.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,385 1,092 1,228 1,463 2,427  
Balance sheet change%  7.5% -21.2% 12.5% 19.1% 65.9%  
Added value  194.0 183.0 252.0 202.7 237.3  
Added value %  5.3% 7.3% 8.0% 3.8% 4.2%  
Investments  -107 0 0 87 630  
Net sales trend  -1.0 -2.0 1.0 2.0 3.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  5.3% 7.3% 8.0% 4.2% 4.2%  
EBIT %  5.3% 7.3% 8.0% 3.8% 2.9%  
EBIT to gross profit (%)  100.0% 100.0% 100.0% 75.2% 53.0%  
Net Earnings %  2.9% 3.9% 4.6% 2.9% 1.8%  
Profit before depreciation and extraordinary items %  2.9% 3.9% 4.6% 3.3% 3.1%  
Pre tax profit less extraordinaries %  5.3% 7.3% 8.0% 3.7% 2.4%  
ROA %  14.5% 14.8% 21.7% 15.5% 8.7%  
ROI %  18.8% 14.8% 21.7% 19.5% 11.9%  
ROE %  21.7% 18.5% 28.3% 35.3% 18.5%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  100.0% 100.0% 100.0% 28.9% 28.5%  
Relative indebtedness %  0.0% 0.0% 0.0% 18.8% 28.7%  
Relative net indebtedness %  0.0% 0.0% 0.0% 18.8% 28.5%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 0.0% 201.9% 471.4%  
Gearing %  0.0% 0.0% 0.0% 107.8% 163.4%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 3.4% 4.6%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 0.0 0.8 0.5  
Current Ratio  0.0 0.0 0.0 1.3 0.8  
Cash and cash equivalent  0.0 0.0 0.0 0.7 11.8  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 0.0 49.6 50.2  
Trade creditors turnover (days)  0.0 0.0 0.0 17.7 12.7  
Current assets / Net sales %  0.0% 0.0% 0.0% 23.5% 23.0%  
Net working capital  0.0 0.0 0.0 253.4 -318.8  
Net working capital %  0.0% 0.0% 0.0% 4.7% -5.7%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  68 47 59 102 73  
Added value / employee  4 3 5 4 3  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  4 3 5 4 3  
EBIT / employee  4 3 5 4 2  
Net earnings / employee  2 2 3 3 1