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Food Folk Danmark Holdings ApS — Credit Rating and Financial Key Figures

CVR number: 38433849
Falkoner Alle 20, 2000 Frederiksberg
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales564.95628.03690.72711.53815.88
Other operating income22.7234.6943.5351.7466.92
Purchases during the financial year-0.73-14.57
Costs of manufacturing- 348.16- 376.61- 414.23- 448.12- 518.99
External services- 228.63- 256.47- 292.38- 312.98- 318.34
Gross profit10.8829.6427.631.4530.91
Employee benefit expenses-57.60-58.65-66.39-75.29- 103.97
Other operating expenses348.16376.61414.23448.12518.99
Total depreciation-84.65-96.17-98.98- 110.86- 149.03
EBIT216.79251.42276.49263.42296.89
Other financial income22.8911.5022.1921.4526.97
Other financial expenses-41.43-40.06-81.22-67.31-66.07
Net income from associates (fin.)-0.01-0.030.010.010.01
Pre-tax profit198.24222.84217.48217.57257.81
Income taxes-43.37-51.37-47.78-48.63-56.98
Net earnings154.87171.47169.70168.94200.82

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights158.22149.23140.17133.76122.19
Intangible assets total158.22149.23140.17133.76122.19
Other tangible assets1 720.271 820.981 951.332 125.582 174.18
Tangible assets total1 720.271 820.981 951.332 125.582 174.18
Other non-current investments0.100.070.080.100.12
Investments total0.100.070.080.100.12
Non-curr. owed by particip. interest comp.147.18221.58210.00210.00210.00
Long term receivables total147.18221.58210.00210.00210.00
Inventories total0.031.020.452.892.63
Current owed by particip. interest comp.35.9874.0620.50137.99175.35
Current other receivables130.93100.28134.09120.17154.10
Current deferred tax assets3.150.101.482.92
Fair value of financial assets0.030.00
Short term receivables total170.06174.44156.10261.08329.46
Cash and bank deposits0.300.44
Cash and cash equivalents0.300.44
Non-current assets for sale17.00
Balance sheet total (assets)2 212.862 367.332 458.142 733.712 839.02

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital30.0030.0030.0030.0030.00
Share premium account90.5290.5290.5290.5290.52
Other reserves550.0070.0040.00163.00
Retained earnings487.6092.47193.94323.64329.58
Profit of the financial year154.87171.47169.70168.94200.82
Shareholders equity total762.99934.46554.16653.10813.92
Non-current loans from credit institutions1 068.341 036.021 457.271 586.101 499.60
Provisions20.9823.4132.9940.7333.89
Non-current other liabilities1.856.919.4710.21
Non-current deferred tax liabilities193.55184.87171.65160.75143.44
Non-current liabilities total1 284.721 251.201 671.381 797.791 676.92
Current loans from credit institutions68.0670.39102.98116.88122.06
Current owed to group member3.478.067.4426.4734.92
Short-term deferred tax liabilities2.333.430.38
Other non-interest bearing current liabilities93.62100.19118.08139.47190.81
Current provisions0.690.68
Current liabilities total165.14181.66232.61282.82348.17
Balance sheet total (liabilities)2 212.862 367.332 458.142 733.712 839.02
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