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FODERBOXEN ApS — Credit Rating and Financial Key Figures
CVR number: 30523784
Bybjergvej 6, 2740 Skovlunde
kundeservice@foderboxen.dk
tel: 53792740
www.foderboxen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 120.35 | 1 098.74 | 853.18 | 924.93 | 1 347.35 |
| Employee benefit expenses | -1 123.35 | -1 274.24 | - 993.12 | -1 229.51 | -1 316.40 |
| Other operating expenses | -1 212.34 | -9.53 | |||
| Total depreciation | -5.94 | -5.94 | |||
| EBIT | - 221.28 | - 190.97 | - 139.95 | - 304.58 | 30.95 |
| Other financial expenses | -1.81 | -20.21 | -30.09 | -37.95 | -2.63 |
| Pre-tax profit | - 223.09 | - 211.17 | - 170.04 | - 342.53 | 28.32 |
| Net earnings | - 223.09 | - 211.17 | - 170.04 | - 342.53 | 28.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.94 | ||||
| Tangible assets total | 5.94 | ||||
| Investments total | 136.50 | 136.50 | 105.60 | 105.60 | 105.60 |
| Long term receivables total | |||||
| Finished products/goods | 490.81 | 499.63 | 342.54 | 547.27 | 663.58 |
| Inventories total | 490.81 | 499.63 | 342.54 | 547.27 | 663.58 |
| Current trade debtors | 44.54 | 9.62 | 88.93 | 3.36 | 52.44 |
| Prepayments and accrued income | 32.14 | ||||
| Current other receivables | 122.80 | 133.73 | 130.08 | 144.64 | 157.30 |
| Short term receivables total | 167.34 | 175.49 | 219.01 | 148.01 | 209.74 |
| Cash and bank deposits | 68.19 | 28.37 | 23.09 | 319.19 | 71.73 |
| Cash and cash equivalents | 68.19 | 28.37 | 23.09 | 319.19 | 71.73 |
| Balance sheet total (assets) | 868.78 | 840.00 | 690.24 | 1 120.07 | 1 050.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 181.69 | - 404.78 | - 615.96 | - 786.00 | -1 128.52 |
| Profit of the financial year | - 223.09 | - 211.17 | - 170.04 | - 342.53 | 28.32 |
| Shareholders equity total | - 279.78 | - 490.96 | - 661.00 | -1 003.52 | - 975.21 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 154.38 | 163.35 | 166.84 | ||
| Current trade creditors | 379.23 | 681.88 | 721.67 | 1 868.96 | 1 779.29 |
| Current owed to participating | 92.55 | 146.05 | 179.24 | 162.76 | 132.43 |
| Other non-interest bearing current liabilities | 522.41 | 339.66 | 283.48 | 91.87 | 114.15 |
| Current liabilities total | 1 148.56 | 1 330.95 | 1 351.24 | 2 123.59 | 2 025.86 |
| Balance sheet total (liabilities) | 868.78 | 840.00 | 690.24 | 1 120.07 | 1 050.65 |
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