Feedwork ApS — Credit Rating and Financial Key Figures
CVR number: 37475238
Artillerivej 86, 2300 København S
Kontakt@feedwork.dk
tel: 27119901
www.feedwork.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 803.80 | 2 483.05 | 2 583.65 | 4 858.21 | 5 604.27 |
| Employee benefit expenses | -1 343.73 | -1 956.36 | -2 376.13 | -3 454.43 | -4 277.43 |
| Other operating expenses | -3.33 | ||||
| Total depreciation | -12.24 | ||||
| EBIT | 447.83 | 526.69 | 207.52 | 1 400.44 | 1 326.84 |
| Other financial income | 4.96 | 19.48 | |||
| Other financial expenses | -13.97 | -6.05 | -7.81 | -0.71 | -0.12 |
| Pre-tax profit | 433.86 | 520.64 | 199.71 | 1 404.68 | 1 346.20 |
| Income taxes | -96.90 | - 114.63 | -50.32 | - 317.74 | - 293.89 |
| Net earnings | 336.96 | 406.01 | 149.38 | 1 086.95 | 1 052.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 32.10 | 32.10 | 32.10 | 32.10 | 32.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 250.86 | 454.00 | 449.18 | 1 559.90 | 363.13 |
| Prepayments and accrued income | 47.54 | 0.54 | |||
| Current deferred tax assets | 3.19 | ||||
| Short term receivables total | 250.86 | 454.00 | 452.37 | 1 607.44 | 363.66 |
| Cash and bank deposits | 603.94 | 1 046.67 | 1 041.35 | 1 475.38 | 3 646.98 |
| Cash and cash equivalents | 603.94 | 1 046.67 | 1 041.35 | 1 475.38 | 3 646.98 |
| Balance sheet total (assets) | 886.90 | 1 532.77 | 1 525.82 | 3 114.92 | 4 042.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 800.00 | |||
| Retained earnings | 25.44 | 362.40 | 768.41 | 417.79 | 704.74 |
| Profit of the financial year | 336.96 | 406.01 | 149.38 | 1 086.95 | 1 052.31 |
| Shareholders equity total | 402.39 | 808.41 | 957.79 | 2 044.74 | 2 597.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 47.70 | ||||
| Advances received | 21.13 | ||||
| Current trade creditors | 23.95 | 97.76 | 30.00 | 30.00 | 43.12 |
| Current owed to participating | 46.71 | 31.73 | 31.92 | ||
| Short-term deferred tax liabilities | 76.90 | 45.26 | 117.71 | 71.34 | |
| Other non-interest bearing current liabilities | 315.82 | 581.34 | 538.03 | 890.73 | 1 251.62 |
| Current liabilities total | 484.51 | 724.37 | 568.03 | 1 070.18 | 1 445.69 |
| Balance sheet total (liabilities) | 886.90 | 1 532.77 | 1 525.82 | 3 114.92 | 4 042.74 |
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