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FOOD WITH YOU ApS — Credit Rating and Financial Key Figures

CVR number: 33363192
Frostvej 14, 7100 Vejle
info@foodwithyou.com
tel: 43584080
www.foodwithyou.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 041.4915 820.2714 973.0715 140.619 113.51
Employee benefit expenses-7 474.57-9 374.39-10 945.90-12 194.72-13 572.59
Other operating expenses-3.97
Total depreciation- 195.06- 227.89- 320.94- 302.84- 252.89
EBIT4 371.866 217.993 702.262 643.06-4 711.96
Other financial income45.1239.66162.56254.48471.65
Other financial expenses- 471.86- 701.95- 988.68-1 909.23-7 333.81
Pre-tax profit3 945.125 555.702 876.14988.30-11 574.13
Income taxes- 895.32-1 262.02- 675.79- 280.9434.66
Net earnings3 049.814 293.692 200.35707.36-11 539.47

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure164.19
Intangible assets total164.19
Buildings29.5418.467.38
Machinery and equipment630.291 006.18692.36690.50437.61
Tangible assets total659.831 024.64699.74690.50437.61
Investments total43.5043.5043.5043.5043.50
Long term receivables total
Finished products/goods9 990.7113 922.4918 624.0529 806.6924 346.35
Inventories total9 990.7113 922.4918 624.0529 806.6924 346.35
Current trade debtors10 825.8717 221.9523 460.7117 492.1123 952.79
Current amounts owed by group member comp.178.2334.66
Prepayments and accrued income3.2521.1926.4133.1826.54
Current other receivables31.21844.77661.892 054.922 961.29
Short term receivables total11 038.5718 087.9124 149.0019 580.2126 975.28
Cash and bank deposits947.801 458.37333.07793.68155.49
Cash and cash equivalents947.801 458.37333.07793.68155.49
Balance sheet total (assets)22 680.4134 536.9143 849.3650 914.5852 122.43

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 524.002 146.001 100.00353.00
Other reserves164.19
Retained earnings2 290.113 193.916 387.608 234.958 778.12
Profit of the financial year3 049.814 293.692 200.35707.36-11 539.47
Shareholders equity total6 943.919 713.609 767.949 375.31-2 517.16
Provisions23.3737.5014.83
Non-current owed to group member918.331 279.03698.46295.77
Non-current other liabilities365.48
Non-current deferred tax liabilities373.16386.22398.19412.92
Non-current liabilities total1 283.811 652.191 084.68693.96412.92
Current loans from credit institutions339.716 076.9213 087.5114 340.5620 676.35
Current trade creditors7 008.0414 257.2414 731.8716 739.2614 421.95
Current owed to participating4.614.2810.9114.0810.00
Current owed to group member35.071 316.18861.05416.03
Other non-interest bearing current liabilities7 076.972 760.123 835.448 890.3618 702.34
Current liabilities total14 429.3223 133.6332 981.9140 845.3154 226.66
Balance sheet total (liabilities)22 680.4134 536.9143 849.3650 914.5852 122.43
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