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Copenhagen Food System Center ApS — Credit Rating and Financial Key Figures
CVR number: 41045736
Esromgade 15, 2200 København N
line@changingfood.dk
tel: 25791410
www.changingfood.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 864.27 | 530.68 | 508.06 | 357.06 | 235.96 |
| Wages and salaries | - 973.01 | - 683.29 | - 325.18 | ||
| Social security expenses | -72.47 | -24.01 | -6.31 | ||
| Employee benefit expenses | - 154.89 | - 364.63 | |||
| EBIT | - 181.21 | - 176.62 | 176.58 | 202.17 | - 128.67 |
| Other financial income | 0.08 | 3.49 | 4.05 | ||
| Other financial expenses | -1.33 | 1.02 | -1.44 | -3.28 | |
| Pre-tax profit | - 182.54 | - 175.60 | 175.22 | 191.26 | - 127.90 |
| Income taxes | 24.05 | -5.04 | -33.70 | ||
| Net earnings | - 158.50 | - 175.60 | 170.19 | 157.56 | - 127.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 309.85 | 30.00 | 240.63 | 12.50 | |
| Current amounts owed by group member comp. | 78.57 | 104.77 | 103.78 | ||
| Current other receivables | 41.62 | 6.00 | 203.01 | 36.00 | 43.34 |
| Short term receivables total | 351.47 | 6.00 | 311.58 | 381.40 | 159.61 |
| Cash and bank deposits | 404.04 | 5.80 | 8.35 | 0.72 | 6.17 |
| Cash and cash equivalents | 404.04 | 5.80 | 8.35 | 0.72 | 6.17 |
| Balance sheet total (assets) | 755.50 | 11.80 | 319.93 | 382.12 | 165.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 76.51 | -81.98 | - 257.58 | -87.39 | 70.17 |
| Profit of the financial year | - 158.50 | - 175.60 | 170.19 | 157.56 | - 127.90 |
| Shareholders equity total | -41.98 | - 217.58 | -47.39 | 110.17 | -17.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 110.09 | 17.46 | 118.68 | 95.93 | 43.08 |
| Current owed to group member | 4.11 | ||||
| Short-term deferred tax liabilities | 5.04 | 33.70 | |||
| Other non-interest bearing current liabilities | 683.28 | 211.91 | 243.61 | 142.32 | 140.43 |
| Current liabilities total | 797.49 | 229.38 | 367.32 | 271.95 | 183.51 |
| Balance sheet total (liabilities) | 755.50 | 11.80 | 319.93 | 382.12 | 165.78 |
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