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Football Feeds ApS — Credit Rating and Financial Key Figures
CVR number: 39180146
Ørestads Boulevard 55 A, 2300 København S
r.hatting@footballfeeds.com
www.footballfeeds.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 330.00 | 1 406.00 | 759.00 | 814.00 | 638.04 |
| Employee benefit expenses | -1 096.00 | -1 265.00 | - 697.00 | - 769.00 | - 723.54 |
| Total depreciation | -5.00 | -5.00 | -3.00 | ||
| EBIT | 229.00 | 136.00 | 59.00 | 45.00 | -85.51 |
| Other financial income | 8.00 | 6.00 | 4.88 | ||
| Other financial expenses | -5.00 | -8.00 | -16.00 | -13.00 | -15.52 |
| Net income from associates (fin.) | -50.00 | ||||
| Pre-tax profit | 174.00 | 128.00 | 51.00 | 38.00 | -96.14 |
| Income taxes | -50.00 | -31.00 | -15.00 | -12.00 | |
| Net earnings | 124.00 | 97.00 | 36.00 | 26.00 | -96.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.00 | 3.00 | |||
| Tangible assets total | 8.00 | 3.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | 51.00 | 7.00 | 212.00 | 66.20 |
| Prepayments and accrued income | 1.00 | 1.00 | 1.00 | 0.23 | |
| Current other receivables | 21.00 | 19.00 | |||
| Short term receivables total | 24.00 | 51.00 | 27.00 | 213.00 | 66.43 |
| Cash and bank deposits | 291.00 | 403.00 | 473.00 | 268.00 | 322.44 |
| Cash and cash equivalents | 291.00 | 403.00 | 473.00 | 268.00 | 322.44 |
| Balance sheet total (assets) | 323.00 | 457.00 | 500.00 | 481.00 | 388.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 59.00 | 183.00 | 280.00 | 316.00 | 341.80 |
| Profit of the financial year | 124.00 | 97.00 | 36.00 | 26.00 | -96.14 |
| Shareholders equity total | 233.00 | 330.00 | 366.00 | 392.00 | 295.66 |
| Provisions | 2.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 32.00 | 22.00 | 42.00 | 22.55 |
| Current owed to participating | 1.00 | ||||
| Short-term deferred tax liabilities | 49.00 | 30.00 | 5.00 | 12.00 | |
| Other non-interest bearing current liabilities | 28.00 | 64.00 | 106.00 | 35.00 | 70.66 |
| Current liabilities total | 88.00 | 126.00 | 134.00 | 89.00 | 93.21 |
| Balance sheet total (liabilities) | 323.00 | 457.00 | 500.00 | 481.00 | 388.87 |
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