Food Trading ApS — Credit Rating and Financial Key Figures

CVR number: 29319251

Gl Strandvej 130 B, 3050 Humlebæk

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	60.38	67.42	166.09	43.21	118.52
EBIT	60.38	67.42	166.09	43.21	118.52
Other financial income					0.07
Other financial expenses	-0.17	-1.04	-1.75	-2.35	-0.00
Pre-tax profit	60.21	66.38	164.35	40.86	118.58
Net earnings	60.21	66.38	164.35	40.86	118.58

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables	15.38	14.95	19.13	78.06	82.76
Inventories total	15.38	14.95	19.13	78.06	82.76
Current trade debtors				9.00	13.50
Current other receivables		5.88			0.01
Short term receivables total		5.88		9.00	13.51
Cash and bank deposits	59.27	117.54	285.43	301.01	311.17
Cash and cash equivalents	59.27	117.54	285.43	301.01	311.17
Balance sheet total (assets)	74.65	138.37	304.55	388.07	407.44

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	125.00	125.00	125.00	125.00	125.00
Shares repurchased				117.80	122.00
Retained earnings	- 120.05	-59.84	6.55	53.09	-28.05
Profit of the financial year	60.21	66.38	164.35	40.86	118.58
Shareholders equity total	65.16	131.55	295.89	336.75	337.53
Non-current liabilities total
Current trade creditors			0.49		0.37
Other non-interest bearing current liabilities	9.49	6.82	8.17	51.32	69.54
Current liabilities total	9.49	6.82	8.66	51.32	69.91
Balance sheet total (liabilities)	74.65	138.37	304.55	388.07	407.44

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