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FOODJOY ApS — Credit Rating and Financial Key Figures
CVR number: 29637075
Fiskervej 4, Sebbersund 9240 Nibe
sg@foodjoy.dk
tel: 24374545
foodjoy.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 407.38 | 468.11 | 358.71 | 276.99 | 241.62 |
| External services | - 149.18 | - 101.34 | -74.93 | -62.91 | -62.17 |
| Gross profit | 258.20 | 366.77 | 283.78 | 214.08 | 179.45 |
| Wages and salaries | - 179.15 | - 178.86 | - 110.36 | - 102.06 | - 118.81 |
| Social security expenses | -53.25 | -58.72 | -67.67 | -39.40 | -39.86 |
| Other operating expenses | -90.91 | -82.43 | -79.48 | -55.73 | -52.94 |
| Total depreciation | -10.00 | -10.00 | -10.00 | ||
| EBIT | -65.12 | 46.75 | 16.27 | 6.88 | -42.16 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -2.04 | -1.45 | -0.45 | 0.11 | |
| Pre-tax profit | -67.16 | 45.30 | 15.82 | 7.00 | -42.14 |
| Income taxes | 14.78 | -9.97 | -3.58 | -1.54 | 9.27 |
| Net earnings | -52.38 | 35.34 | 12.24 | 5.46 | -32.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 50.00 | 40.00 | 30.00 | 20.00 | |
| Tangible assets total | 50.00 | 40.00 | 30.00 | 20.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.94 | 6.74 | 4.46 | 1.14 | 6.50 |
| Current other receivables | 10.97 | 12.77 | 13.00 | ||
| Current deferred tax assets | 14.78 | 4.81 | 1.23 | 9.27 | |
| Short term receivables total | 45.71 | 11.55 | 16.66 | 13.90 | 28.77 |
| Cash and bank deposits | 68.19 | 104.06 | 55.72 | 77.92 | 34.81 |
| Cash and cash equivalents | 68.19 | 104.06 | 55.72 | 77.92 | 34.81 |
| Balance sheet total (assets) | 113.90 | 165.62 | 112.38 | 121.82 | 83.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4.81 | ||||
| Retained earnings | -21.84 | -74.23 | -43.70 | -31.46 | -26.01 |
| Profit of the financial year | -52.38 | 35.34 | 12.24 | 5.46 | -32.87 |
| Shareholders equity total | 50.77 | 86.11 | 98.34 | 98.99 | 66.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.24 | ||||
| Short-term deferred tax liabilities | 8.81 | 1.54 | |||
| Other non-interest bearing current liabilities | 49.08 | 79.51 | 14.04 | 21.29 | 17.46 |
| Current liabilities total | 63.13 | 79.51 | 14.04 | 22.83 | 17.46 |
| Balance sheet total (liabilities) | 113.90 | 165.62 | 112.38 | 121.82 | 83.58 |
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