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FOODIES A/S — Credit Rating and Financial Key Figures

CVR number: 32667023
Kolding Åpark 2, 6000 Kolding
mkm@EQF.dk
tel: 70220400
www.EQF.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 682.113 351.023 031.153 011.962 095.29
Costs of management-2 686.69-1 835.82-1 895.87-1 846.69-1 719.99
Costs of distribution- 501.06- 354.40- 308.66- 343.64- 251.44
Other operating expenses- 147.16- 113.19- 150.75- 136.19- 121.80
EBIT1 347.201 047.61675.88685.432.06
Other financial income17.279.7397.02119.8445.17
Other financial expenses-8.37-4.11-15.12-14.36-13.07
Pre-tax profit1 356.091 053.24757.77790.9234.17
Income taxes- 307.24- 241.17- 175.80- 181.11-15.69
Net earnings1 048.86812.07581.98609.8218.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 381.854 351.624 371.404 340.184 308.95
Machinery and equipment327.88222.84130.56459.24355.25
Tangible assets total4 709.734 574.464 501.964 799.414 664.20
Investments total24.3726.0226.8027.4727.47
Long term receivables total
Advance payments102.94
Inventories total102.94
Current trade debtors3 468.732 426.461 651.932 671.061 637.06
Current amounts owed by group member comp.251.68
Prepayments and accrued income44.232.816.39
Current other receivables62.4535.7736.9174.6823.30
Current deferred tax assets7.20
Short term receivables total3 575.402 713.911 696.052 748.551 666.75
Cash and bank deposits3 303.034 728.974 786.873 150.083 726.67
Cash and cash equivalents3 303.034 728.974 786.873 150.083 726.67
Balance sheet total (assets)11 612.5212 043.3511 011.6710 828.4510 085.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 000.001 000.00500.00500.00
Retained earnings5 515.805 564.665 876.735 958.706 568.52
Profit of the financial year1 048.86812.07581.98609.8218.48
Shareholders equity total8 564.668 376.737 958.708 068.527 587.00
Provisions8.201.1040.3032.60
Non-current other liabilities66.9066.9066.9066.9066.90
Non-current liabilities total66.9066.9066.9066.9066.90
Current loans from credit institutions7.9523.546.832.196.09
Advances received7.50397.157.977.977.97
Current trade creditors2 282.502 636.191 891.961 532.25918.95
Current owed to group member74.56541.81676.751 211.35
Short-term deferred tax liabilities309.08248.27184.10133.6123.39
Other non-interest bearing current liabilities291.18293.47353.38299.97230.83
Current liabilities total2 972.773 598.632 986.062 652.732 398.58
Balance sheet total (liabilities)11 612.5212 043.3511 011.6710 828.4510 085.08
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