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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
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 73 794.00 | 69 851.00 |
| Other operating income | 2 802.00 | |
| External services | -32 560.00 | -31 131.00 |
| Gross profit | 41 234.00 | 41 522.00 |
| Employee benefit expenses | -45 760.00 | -42 545.00 |
| Total depreciation | -5 588.00 | -3 678.00 |
| EBIT | -10 114.00 | -4 701.00 |
| Other financial income | 623.00 | 768.00 |
| Other financial expenses | -13 994.00 | -11 387.00 |
| Net income from associates (fin.) | -4 127.00 | 24 135.00 |
| Pre-tax profit | -27 612.00 | 8 815.00 |
| Income taxes | 5 232.00 | 2 424.00 |
| Net earnings | -22 380.00 | 11 239.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 1 265.00 | 2 388.00 |
| Intangible rights | 4 240.00 | 3 466.00 |
| Intangible assets total | 5 505.00 | 5 854.00 |
| Land and waters | 5 772.00 | |
| Buildings | 220.00 | 140.00 |
| Machinery and equipment | 4 274.00 | 3 390.00 |
| Advance payments and construction in progress | 631.00 | 42.00 |
| Tangible assets total | 10 897.00 | 3 572.00 |
| Holdings in group member companies | 473 095.00 | 496 650.00 |
| Investments total | 473 095.00 | 496 650.00 |
| Non-curr. owed by group member comp. | 7 291.00 | 6 176.00 |
| Non-current other receivables | 2 026.00 | 2 053.00 |
| Long term receivables total | 9 317.00 | 8 229.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 9 227.00 | 8 277.00 |
| Prepayments and accrued income | 2 128.00 | 3 902.00 |
| Current other receivables | 1 124.00 | 2 696.00 |
| Current deferred tax assets | 18 753.00 | 15 967.00 |
| Short term receivables total | 31 232.00 | 30 842.00 |
| Cash and bank deposits | 351.00 | 36.00 |
| Cash and cash equivalents | 351.00 | 36.00 |
| Balance sheet total (assets) | 530 397.00 | 545 183.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 311 001.00 | 12 167.00 | 12 167.00 |
| Shares repurchased | 15 000.00 | ||
| Other reserves | 21 188.00 | 45 394.00 | |
| Retained earnings | 237 385.00 | 195 148.00 | |
| Profit of the financial year | -22 380.00 | 11 239.00 | |
| Shareholders equity total | 311 001.00 | 263 360.00 | 263 948.00 |
| Provisions | 24 888.00 | 24 237.00 | |
| Non-current loans from credit institutions | 10 000.00 | ||
| Non-current leasing loans | 1 882.00 | 961.00 | |
| Non-current liabilities total | 11 882.00 | 961.00 | |
| Current loans from credit institutions | 118 303.00 | 116 305.00 | |
| Current trade creditors | 7 810.00 | 6 770.00 | |
| Current owed to group member | 96 842.00 | 130 190.00 | |
| Other non-interest bearing current liabilities | 7 312.00 | 2 772.00 | |
| Current liabilities total | 230 267.00 | 256 037.00 | |
| Balance sheet total (liabilities) | 311 001.00 | 530 397.00 | 545 183.00 |
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