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Food On Wheels ApS — Credit Rating and Financial Key Figures
CVR number: 43037781
Kong Georgs Vej 14, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 400.63 | 430.14 | 581.40 |
| Other operating expenses | -50.00 | ||
| EBIT | 350.63 | 430.14 | 581.40 |
| Other financial expenses | -1.56 | -11.19 | -12.22 |
| Pre-tax profit | 349.08 | 422.58 | 573.93 |
| Income taxes | -76.99 | -93.46 | - 126.51 |
| Net earnings | 272.09 | 329.12 | 447.42 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 468.75 | ||
| Current amounts owed by group member comp. | 156.25 | 562.50 | 1 312.50 |
| Current other receivables | - 468.75 | 0.20 | |
| Short term receivables total | 156.25 | 562.70 | 1 312.50 |
| Cash and bank deposits | 582.02 | 621.51 | 200.43 |
| Cash and cash equivalents | 582.02 | 621.51 | 200.43 |
| Balance sheet total (assets) | 738.27 | 1 184.21 | 1 512.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 400.00 | |
| Retained earnings | -60.43 | 211.66 | 140.78 |
| Profit of the financial year | 272.09 | 329.12 | 447.42 |
| Shareholders equity total | 451.66 | 580.78 | 1 028.21 |
| Provisions | -0.00 | ||
| Non-current deferred tax liabilities | 76.99 | 93.46 | 126.51 |
| Non-current liabilities total | 76.99 | 93.46 | 126.51 |
| Current trade creditors | 13.50 | 13.50 | 13.50 |
| Current owed to participating | 20.16 | 61.85 | 22.60 |
| Current owed to group member | 245.36 | 81.74 | |
| Short-term deferred tax liabilities | 81.73 | 76.99 | 93.46 |
| Other non-interest bearing current liabilities | 94.24 | 112.27 | 146.92 |
| Current liabilities total | 209.63 | 509.97 | 358.22 |
| Balance sheet total (liabilities) | 738.27 | 1 184.21 | 1 512.93 |
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