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FreshPro ApS — Credit Rating and Financial Key Figures
CVR number: 40295518
Stamholmen 93, 2650 Hvidovre
mail@freshpro.dk
tel: 21622127
www.freshpro.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 167.00 | 1 088.00 | 790.00 | 841.00 | 664.39 |
| Employee benefit expenses | - 148.00 | - 252.00 | - 257.00 | - 252.00 | - 342.58 |
| Total depreciation | - 915.00 | - 924.00 | - 989.00 | - 418.00 | - 280.67 |
| EBIT | 104.00 | -88.00 | - 456.00 | 171.00 | 41.13 |
| Other financial income | 12.00 | 13.00 | 5.00 | 26.00 | 29.22 |
| Other financial expenses | -6.00 | -4.00 | -3.00 | -2.00 | -0.77 |
| Pre-tax profit | 110.00 | -79.00 | - 454.00 | 195.00 | 69.58 |
| Income taxes | -24.00 | 19.00 | 101.00 | -42.00 | -14.38 |
| Net earnings | 86.00 | -60.00 | - 353.00 | 153.00 | 55.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 373.00 | 278.00 | 186.00 | 93.00 | |
| Intangible assets total | 373.00 | 278.00 | 186.00 | 93.00 | |
| Machinery and equipment | 1 869.00 | 1 748.00 | 949.00 | 666.00 | 647.63 |
| Tangible assets total | 1 869.00 | 1 748.00 | 949.00 | 666.00 | 647.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.00 | 3.00 | 105.00 | 112.00 | 68.75 |
| Current amounts owed by group member comp. | 995.00 | 965.00 | 372.75 | ||
| Prepayments and accrued income | 5.00 | 7.00 | 1.00 | 3.00 | 9.06 |
| Current other receivables | 16.00 | 16.00 | 16.00 | 17.00 | 17.63 |
| Current deferred tax assets | 46.00 | 52.00 | 54.92 | ||
| Short term receivables total | 1 082.00 | 26.00 | 168.00 | 1 149.00 | 523.11 |
| Cash and bank deposits | 593.00 | 600.00 | 1 068.00 | 452.00 | 174.03 |
| Cash and cash equivalents | 593.00 | 600.00 | 1 068.00 | 452.00 | 174.03 |
| Balance sheet total (assets) | 3 917.00 | 2 652.00 | 2 371.00 | 2 360.00 | 1 344.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Retained earnings | 2 265.00 | 2 351.00 | 2 291.00 | 938.00 | 1 090.72 |
| Profit of the financial year | 86.00 | -60.00 | - 353.00 | 153.00 | 55.20 |
| Shareholders equity total | 3 401.00 | 2 341.00 | 1 988.00 | 2 141.00 | 1 195.92 |
| Provisions | 260.00 | 154.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 10.00 | 13.00 | 42.00 | 24.73 |
| Current owed to group member | 9.00 | 99.00 | |||
| Short-term deferred tax liabilities | 131.00 | 87.00 | 99.00 | 48.00 | 17.29 |
| Other non-interest bearing current liabilities | 110.00 | 51.00 | 172.00 | 129.00 | 106.83 |
| Current liabilities total | 256.00 | 157.00 | 383.00 | 219.00 | 148.85 |
| Balance sheet total (liabilities) | 3 917.00 | 2 652.00 | 2 371.00 | 2 360.00 | 1 344.77 |
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