Food Partners World 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 42963348
Store Kongensgade 81 C, 1264 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 8 691.16 | 8 522.97 | 5 704.35 |
| Employee benefit expenses | -8 677.08 | -9 054.73 | -5 264.48 |
| Total depreciation | -37.81 | -37.81 | -37.81 |
| EBIT | -23.74 | - 569.58 | 402.05 |
| Other financial income | 1.74 | 304.15 | |
| Other financial expenses | -20.75 | -22.39 | - 471.28 |
| Net income from associates (fin.) | -1 997.29 | -3 129.76 | -6 727.79 |
| Pre-tax profit | -2 041.77 | -3 720.00 | -6 492.87 |
| Income taxes | 7.03 | 125.33 | -68.26 |
| Net earnings | -2 034.74 | -3 594.67 | -6 561.13 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 75.63 | 37.81 | |
| Intangible assets total | 75.63 | 37.81 | |
| Tangible assets total | |||
| Holdings in group member companies | 95 002.71 | 91 872.95 | 75 145.15 |
| Investments total | 95 002.71 | 91 872.95 | 75 145.15 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 324.99 | 1 207.04 | 9 076.82 |
| Prepayments and accrued income | 5.30 | 5.94 | |
| Current other receivables | 19.29 | ||
| Current deferred tax assets | 27.36 | 131.74 | 14.26 |
| Short term receivables total | 1 357.65 | 1 364.01 | 9 091.08 |
| Cash and bank deposits | 465.02 | 838.44 | 897.81 |
| Cash and cash equivalents | 465.02 | 838.44 | 897.81 |
| Balance sheet total (assets) | 96 901.01 | 94 113.21 | 85 134.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 10 000.00 | ||
| Other reserves | -10 000.00 | ||
| Retained earnings | 96 866.29 | 94 831.55 | 81 236.89 |
| Profit of the financial year | -2 034.74 | -3 594.67 | -6 561.13 |
| Shareholders equity total | 94 871.56 | 91 276.89 | 74 715.76 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.63 | ||
| Current trade creditors | 118.82 | 56.72 | 20.60 |
| Current owed to group member | 512.64 | 527.74 | 10 320.99 |
| Short-term deferred tax liabilities | 70.76 | ||
| Other non-interest bearing current liabilities | 1 397.36 | 2 251.86 | 5.94 |
| Current liabilities total | 2 029.45 | 2 836.33 | 10 418.29 |
| Balance sheet total (liabilities) | 96 901.01 | 94 113.21 | 85 134.05 |
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