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Peoples Foods ApS — Credit Rating and Financial Key Figures

CVR number: 40879021
Roskildevej 32, 2000 Frederiksberg
peoplesfoodscph@gmail.com
tel: 26259021
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit500.231 911.571 538.082 405.042 218.24
Employee benefit expenses- 302.19-1 756.92-1 453.94-1 728.63-1 898.31
Other operating expenses-6.00-0.56
EBIT192.04154.0984.14676.42319.94
Other financial income5.06
Other financial expenses-2.71-2.99- 104.61-29.40-19.38
Pre-tax profit189.33151.11-20.47647.02305.61
Income taxes-42.04-34.83-19.51- 148.87-72.14
Net earnings147.29116.28-39.98498.15233.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables2.907.007.00
Inventories total2.907.007.00
Current trade debtors177.29129.4088.22105.57
Current amounts owed by group member comp.94.60
Current other receivables23.024.087.27
Short term receivables total23.02271.89133.4895.49105.57
Cash and bank deposits431.70596.88632.661 235.631 446.01
Cash and cash equivalents431.70596.88632.661 235.631 446.01
Balance sheet total (assets)454.73871.67766.151 338.121 558.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased300.00500.00300.00
Retained earnings153.37300.65116.93- 423.05- 224.91
Profit of the financial year147.29116.28-39.98498.15233.48
Shareholders equity total340.65456.93416.95615.10348.57
Non-current trade creditors15.0021.36
Non-current owed to group member133.59738.75
Non-current deferred tax liabilities574.44449.89
Non-current liabilities total723.021 210.00
Current trade creditors17.00
Current owed to participating32.220.63
Short-term deferred tax liabilities42.0434.839.51
Other non-interest bearing current liabilities39.81379.91322.06723.021 210.00
Current liabilities total114.08414.73349.20723.021 210.00
Balance sheet total (liabilities)454.73871.67766.152 061.142 768.57
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