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FROKOSTPLUS ApS — Credit Rating and Financial Key Figures
CVR number: 32081541
Tjørnevej 6 A, 8240 Risskov
info@frokostplus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 239.80 | 8 529.72 | 8 492.48 | 7 638.02 | 6 806.59 |
| Employee benefit expenses | -6 189.93 | -6 748.46 | -6 547.23 | -6 435.55 | -6 234.24 |
| Other operating expenses | -15.71 | -1.55 | |||
| Total depreciation | - 369.80 | - 274.08 | - 385.16 | - 448.70 | - 475.21 |
| EBIT | 680.07 | 1 507.19 | 1 544.39 | 752.22 | 97.14 |
| Other financial income | 35.38 | 38.44 | 0.18 | ||
| Other financial expenses | -21.18 | -26.36 | -16.25 | -66.84 | - 113.95 |
| Pre-tax profit | 694.28 | 1 519.27 | 1 528.31 | 685.38 | -16.81 |
| Income taxes | - 184.10 | - 348.65 | - 274.70 | - 215.30 | 3.56 |
| Net earnings | 510.18 | 1 170.61 | 1 253.61 | 470.08 | -13.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 115.59 | 64.92 | 174.31 | 127.31 | 316.91 |
| Machinery and equipment | 655.96 | 769.43 | 1 439.97 | 1 365.44 | 1 286.89 |
| Tangible assets total | 771.55 | 834.35 | 1 614.28 | 1 492.75 | 1 603.80 |
| Investments total | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 375.05 | 2 178.74 | 2 077.78 | 2 226.87 | 2 249.84 |
| Current amounts owed by group member comp. | 968.70 | 777.23 | |||
| Prepayments and accrued income | 526.59 | 555.57 | 467.29 | 631.14 | 592.38 |
| Current other receivables | 177.12 | 107.08 | 528.63 | 62.36 | 158.23 |
| Short term receivables total | 3 047.46 | 3 618.61 | 3 073.70 | 2 920.36 | 3 000.45 |
| Cash and bank deposits | 78.08 | 22.69 | |||
| Cash and cash equivalents | 78.08 | 22.69 | |||
| Balance sheet total (assets) | 3 939.09 | 4 517.65 | 4 729.98 | 4 455.11 | 4 646.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 138.89 | 138.89 | 138.89 | 138.89 | 138.89 |
| Shares repurchased | 575.00 | 1 150.00 | 1 200.00 | 450.00 | |
| Retained earnings | - 467.79 | -1 107.61 | -1 137.00 | - 333.39 | 136.70 |
| Profit of the financial year | 510.18 | 1 170.61 | 1 253.61 | 470.08 | -13.25 |
| Shareholders equity total | 756.28 | 1 351.89 | 1 455.50 | 725.59 | 262.33 |
| Provisions | 93.87 | 76.73 | 16.30 | 56.09 | 30.99 |
| Non-current other liabilities | 543.96 | ||||
| Non-current liabilities total | 543.96 | ||||
| Current loans from credit institutions | 68.89 | 177.20 | 528.05 | ||
| Current trade creditors | 1 110.25 | 1 570.98 | 1 278.12 | 1 049.81 | 1 102.86 |
| Current owed to participating | 0.42 | 0.74 | 0.42 | 0.24 | 0.24 |
| Current owed to group member | 372.99 | 989.66 | 1 785.38 | ||
| Short-term deferred tax liabilities | 208.21 | 365.79 | 335.13 | 175.51 | 21.54 |
| Other non-interest bearing current liabilities | 1 226.11 | 1 151.52 | 1 202.62 | 1 281.02 | 914.86 |
| Current liabilities total | 2 544.99 | 3 089.03 | 3 258.18 | 3 673.44 | 4 352.93 |
| Balance sheet total (liabilities) | 3 939.09 | 4 517.65 | 4 729.98 | 4 455.11 | 4 646.26 |
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