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GOOD FOOD GROUP HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 54664028
Herredsvej 30 A, 7100 Vejle
tel: 79415007
goodfoodgroup.com
Free credit report Annual report
See parent company

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 355.871 500.641 598.821 739.161 770.42
Change in finished goods inventory39.5110.45
Other operating income1.164.29
Purchases during the financial year-1 178.08-1 221.36
External services- 207.79- 199.13
Gross profit271.27222.92308.31314.93343.78
Employee benefit expenses- 272.53- 257.41
Other operating expenses-0.30-0.73
Total depreciation-44.18-47.38
EBIT6.87-51.0611.35-2.0838.25
Other financial income3.943.68
Other financial expenses-27.21-24.71
Pre-tax profit2.68-69.39-11.62-25.3417.22
Income taxes-7.6612.74-1.052.96-5.99
Net earnings-4.98-56.65-12.68-22.3811.24

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure1.262.39
Intangible rights6.585.46
Goodwill49.9338.87
Intangible assets total57.7846.73
Land and waters121.86127.03
Buildings127.37127.66
Machinery and equipment5.644.74
Advance payments and construction in progress12.268.53
Tangible assets total267.14267.95
Other non-current investments341.34319.27321.48
Investments total341.34319.27321.48
Non-current other receivables2.142.14
Long term receivables total2.142.14
Raw materials and consumables131.67162.68
Finished products/goods120.41119.35
Inventories total252.08282.03
Current trade debtors259.64256.35
Prepayments and accrued income3.025.29
Current other receivables609.55556.66628.3912.6212.79
Current deferred tax assets12.739.29
Short term receivables total609.55556.66628.39288.01283.73
Cash and bank deposits31.1918.95
Cash and cash equivalents31.1918.95
Balance sheet total (assets)950.90875.93949.87898.34901.52

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital329.70249.91311.0012.1712.17
Shares repurchased15.00
Other reserves-6.40-1.81
Retained earnings4.9856.6512.68264.98242.35
Profit of the financial year-4.98-56.65-12.68-22.3811.24
Shareholders equity total329.70249.91311.00263.36263.95
Provisions- 931.16- 872.48- 943.352.742.86
Non-current loans from credit institutions36.5821.88
Non-current leasing loans2.168.37
Non-current other liabilities96.6847.8034.23
Non-current liabilities total96.6847.8034.2338.7430.24
Current loans from credit institutions315.50339.57
Advances received2.091.03
Current trade creditors222.51205.30
Current owed to group member14.68
Short-term deferred tax liabilities6.794.61
Other non-interest bearing current liabilities504.79574.76598.1146.6139.29
Current liabilities total504.79574.76598.11593.51604.48
Balance sheet total (liabilities)898.34901.52
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