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French Food ApS — Credit Rating and Financial Key Figures
CVR number: 38653822
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.31 | 217.41 | 194.96 | 167.83 | 531.13 |
| Total depreciation | -32.35 | - 160.00 | -71.11 | -71.11 | -71.11 |
| EBIT | -46.66 | 57.41 | 123.85 | 96.72 | 460.02 |
| Other financial income | 22.50 | 0.03 | |||
| Other financial expenses | -0.04 | -0.46 | -0.97 | -36.27 | -21.79 |
| Pre-tax profit | -24.21 | 56.98 | 122.88 | 60.45 | 438.23 |
| Income taxes | 2.65 | 1.89 | 9.81 | ||
| Net earnings | -21.55 | 56.98 | 122.88 | 62.34 | 448.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 640.00 | 568.89 | |||
| Intangible rights | 497.78 | ||||
| Intangible assets total | 640.00 | 568.89 | 497.78 | ||
| Advance payments and construction in progress | 47.50 | ||||
| Tangible assets total | 47.50 | ||||
| Investments total | 202.43 | 205.65 | 212.12 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 138.88 | ||||
| Current other receivables | 4.17 | 1.00 | 1.00 | 1.00 | 1 013.12 |
| Short term receivables total | 4.17 | 139.88 | 1.00 | 1.00 | 1 013.12 |
| Cash and bank deposits | 1.09 | 211.03 | 207.79 | 263.10 | 215.19 |
| Cash and cash equivalents | 1.09 | 211.03 | 207.79 | 263.10 | 215.19 |
| Balance sheet total (assets) | 5.27 | 1 193.34 | 983.33 | 974.00 | 1 275.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 40.00 |
| Shares repurchased | 628.89 | ||||
| Retained earnings | - 399.80 | - 421.35 | - 364.37 | - 241.50 | - 448.04 |
| Profit of the financial year | -21.55 | 56.98 | 122.88 | 62.34 | 448.04 |
| Shareholders equity total | -21.36 | 35.63 | 158.50 | 220.85 | 668.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.63 | 196.97 | 20.75 | 23.25 | 12.50 |
| Current owed to participating | 347.32 | 282.96 | |||
| Current owed to group member | 460.35 | 379.77 | 318.92 | 223.26 | |
| Short-term deferred tax liabilities | 17.58 | ||||
| Other non-interest bearing current liabilities | 500.39 | 424.31 | 63.66 | 70.61 | |
| Current liabilities total | 26.63 | 1 157.71 | 824.83 | 753.15 | 606.92 |
| Balance sheet total (liabilities) | 5.27 | 1 193.34 | 983.33 | 974.00 | 1 275.81 |
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