Foodpartners ApS — Credit Rating and Financial Key Figures

CVR number: 33042531
Søren Nymarks Vej 15, 8270 Højbjerg
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit186.06-20.001 067.90
Employee benefit expenses-51.93-1 430.94
Total depreciation-9.99
EBIT237.99-20.00- 373.03
Other financial income3.630.25
Other financial expenses-16.73-1.86-90.56
Reduction non-current investment assets560.00
Pre-tax profit781.26-18.23- 463.34
Income taxes-48.923.87
Net earnings732.34-14.36- 463.34

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment118.71
Tangible assets total118.71
Investments total
Long term receivables total
Raw materials and consumables114.57
Inventories total114.57
Current trade debtors261.53
Current amounts owed by group member comp.223.41
Prepayments and accrued income148.43
Current other receivables336.95138.63367.54
Current deferred tax assets197.853.87
Short term receivables total560.36336.48781.37
Cash and bank deposits7.37143.3617.93
Cash and cash equivalents7.37143.3617.93
Balance sheet total (assets)567.73479.841 032.58

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings- 424.93307.41293.05
Profit of the financial year732.34-14.36- 463.34
Shareholders equity total387.41373.05-90.29
Non-current liabilities total
Current trade creditors25.00619.11
Short-term deferred tax liabilities136.22
Other non-interest bearing current liabilities19.10106.79503.77
Current liabilities total180.32106.791 122.87
Balance sheet total (liabilities)567.73479.841 032.58
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