Foodpeople Group ApS — Credit Rating and Financial Key Figures
CVR number: 36079576
Kirstinehøj 46, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.00 | -27.98 | -22.51 | ||
| Costs of management | -63.94 | -25.35 | |||
| EBIT | -63.94 | -25.35 | -26.00 | -27.98 | -22.51 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -28.77 | -6.31 | |||
| Net income from associates (fin.) | 3 779.37 | 2 731.22 | 2 550.00 | 2 500.00 | 3 200.00 |
| Pre-tax profit | 3 715.43 | 2 705.87 | 2 495.24 | 2 465.72 | 3 177.65 |
| Income taxes | 14.07 | 5.58 | 5.72 | 6.16 | 4.95 |
| Net earnings | 3 729.50 | 2 711.44 | 2 500.96 | 2 471.87 | 3 182.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 28 000.00 | 28 000.00 | 28 000.00 | 28 000.00 | 28 000.00 |
| Investments total | 28 000.00 | 28 000.00 | 28 000.00 | 28 000.00 | 28 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 14.07 | 1 719.58 | 1 461.72 | 1 181.15 | 664.95 |
| Short term receivables total | 14.07 | 1 719.58 | 1 461.72 | 1 181.15 | 664.95 |
| Cash and bank deposits | 0.45 | 0.46 | |||
| Cash and cash equivalents | 0.45 | 0.46 | |||
| Balance sheet total (assets) | 28 014.07 | 29 719.58 | 29 461.72 | 29 181.60 | 28 665.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Shares repurchased | 2 731.22 | 2 550.00 | 2 500.00 | 3 200.00 | |
| Retained earnings | 21 272.18 | 22 451.67 | 22 663.12 | 21 964.07 | 24 435.95 |
| Profit of the financial year | 3 729.50 | 2 711.44 | 2 500.96 | 2 471.87 | 3 182.60 |
| Shareholders equity total | 27 795.39 | 27 775.62 | 27 726.57 | 27 698.45 | 27 681.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 193.68 | 1 769.16 | 1 710.15 | 1 458.16 | 959.36 |
| Other non-interest bearing current liabilities | 149.80 | ||||
| Current liabilities total | 218.68 | 1 943.96 | 1 735.15 | 1 483.16 | 984.36 |
| Balance sheet total (liabilities) | 28 014.07 | 29 719.58 | 29 461.72 | 29 181.60 | 28 665.41 |
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