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Food Folk Danmark Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 38433849
Falkoner Alle 20, 2000 Frederiksberg
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 564.95 | 628.03 | 690.72 | 711.53 | 815.88 |
| Other operating income | 22.72 | 34.69 | 43.53 | 51.74 | 66.92 |
| 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 profit | 10.88 | 29.64 | 27.63 | 1.45 | 30.91 |
| Employee benefit expenses | -57.60 | -58.65 | -66.39 | -75.29 | - 103.97 |
| Other operating expenses | 348.16 | 376.61 | 414.23 | 448.12 | 518.99 |
| Total depreciation | -84.65 | -96.17 | -98.98 | - 110.86 | - 149.03 |
| EBIT | 216.79 | 251.42 | 276.49 | 263.42 | 296.89 |
| Other financial income | 22.89 | 11.50 | 22.19 | 21.45 | 26.97 |
| Other financial expenses | -41.43 | -40.06 | -81.22 | -67.31 | -66.07 |
| Net income from associates (fin.) | -0.01 | -0.03 | 0.01 | 0.01 | 0.01 |
| Pre-tax profit | 198.24 | 222.84 | 217.48 | 217.57 | 257.81 |
| Income taxes | -43.37 | -51.37 | -47.78 | -48.63 | -56.98 |
| Net earnings | 154.87 | 171.47 | 169.70 | 168.94 | 200.82 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 158.22 | 149.23 | 140.17 | 133.76 | 122.19 |
| Intangible assets total | 158.22 | 149.23 | 140.17 | 133.76 | 122.19 |
| Other tangible assets | 1 720.27 | 1 820.98 | 1 951.33 | 2 125.58 | 2 174.18 |
| Tangible assets total | 1 720.27 | 1 820.98 | 1 951.33 | 2 125.58 | 2 174.18 |
| Other non-current investments | 0.10 | 0.07 | 0.08 | 0.10 | 0.12 |
| Investments total | 0.10 | 0.07 | 0.08 | 0.10 | 0.12 |
| Non-curr. owed by particip. interest comp. | 147.18 | 221.58 | 210.00 | 210.00 | 210.00 |
| Long term receivables total | 147.18 | 221.58 | 210.00 | 210.00 | 210.00 |
| Inventories total | 0.03 | 1.02 | 0.45 | 2.89 | 2.63 |
| Current owed by particip. interest comp. | 35.98 | 74.06 | 20.50 | 137.99 | 175.35 |
| Current other receivables | 130.93 | 100.28 | 134.09 | 120.17 | 154.10 |
| Current deferred tax assets | 3.15 | 0.10 | 1.48 | 2.92 | |
| Fair value of financial assets | 0.03 | 0.00 | |||
| Short term receivables total | 170.06 | 174.44 | 156.10 | 261.08 | 329.46 |
| Cash and bank deposits | 0.30 | 0.44 | |||
| Cash and cash equivalents | 0.30 | 0.44 | |||
| Non-current assets for sale | 17.00 | ||||
| Balance sheet total (assets) | 2 212.86 | 2 367.33 | 2 458.14 | 2 733.71 | 2 839.02 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Share premium account | 90.52 | 90.52 | 90.52 | 90.52 | 90.52 |
| Other reserves | 550.00 | 70.00 | 40.00 | 163.00 | |
| Retained earnings | 487.60 | 92.47 | 193.94 | 323.64 | 329.58 |
| Profit of the financial year | 154.87 | 171.47 | 169.70 | 168.94 | 200.82 |
| Shareholders equity total | 762.99 | 934.46 | 554.16 | 653.10 | 813.92 |
| Non-current loans from credit institutions | 1 068.34 | 1 036.02 | 1 457.27 | 1 586.10 | 1 499.60 |
| Provisions | 20.98 | 23.41 | 32.99 | 40.73 | 33.89 |
| Non-current other liabilities | 1.85 | 6.91 | 9.47 | 10.21 | |
| Non-current deferred tax liabilities | 193.55 | 184.87 | 171.65 | 160.75 | 143.44 |
| Non-current liabilities total | 1 284.72 | 1 251.20 | 1 671.38 | 1 797.79 | 1 676.92 |
| Current loans from credit institutions | 68.06 | 70.39 | 102.98 | 116.88 | 122.06 |
| Current owed to group member | 3.47 | 8.06 | 7.44 | 26.47 | 34.92 |
| Short-term deferred tax liabilities | 2.33 | 3.43 | 0.38 | ||
| Other non-interest bearing current liabilities | 93.62 | 100.19 | 118.08 | 139.47 | 190.81 |
| Current provisions | 0.69 | 0.68 | |||
| Current liabilities total | 165.14 | 181.66 | 232.61 | 282.82 | 348.17 |
| Balance sheet total (liabilities) | 2 212.86 | 2 367.33 | 2 458.14 | 2 733.71 | 2 839.02 |
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