FRUGTBUDET I DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 33493754
Ørestads Boulevard 73, 2300 København S
info@frugtbudet.dk
tel: 70140100
www.frugtbudet.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 784.99 | 370.85 | 560.86 | 952.01 | 218.21 |
| Employee benefit expenses | - 522.15 | - 655.69 | - 622.55 | - 693.89 | - 594.86 |
| EBIT | 262.84 | - 284.85 | -61.70 | 258.12 | - 376.65 |
| Other financial income | 0.97 | 6.37 | 2.79 | 0.42 | 0.00 |
| Other financial expenses | -5.10 | -4.59 | -9.17 | -23.30 | -60.58 |
| Pre-tax profit | 258.71 | - 283.07 | -68.08 | 235.23 | - 437.23 |
| Income taxes | -57.68 | 62.12 | 14.77 | -52.26 | -24.63 |
| Net earnings | 201.03 | - 220.95 | -53.31 | 182.98 | - 461.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 504.90 | 269.68 | 157.14 | 182.13 | |
| Current amounts owed by group member comp. | 302.07 | 1 022.37 | |||
| Current other receivables | 6.11 | 8.00 | 22.16 | ||
| Current deferred tax assets | 106.12 | 116.89 | 48.63 | 4.00 | |
| Short term receivables total | 504.90 | 375.80 | 280.14 | 540.84 | 1 048.52 |
| Cash and bank deposits | 2 989.33 | 2 138.15 | 2 755.97 | 1 305.50 | 47.06 |
| Cash and cash equivalents | 2 989.33 | 2 138.15 | 2 755.97 | 1 305.50 | 47.06 |
| Balance sheet total (assets) | 3 494.23 | 2 513.95 | 3 036.10 | 1 846.34 | 1 095.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 292.09 | 1 493.11 | 1 272.16 | 1 218.85 | 1 401.83 |
| Profit of the financial year | 201.03 | - 220.95 | -53.31 | 182.98 | - 461.86 |
| Shareholders equity total | 1 573.11 | 1 352.16 | 1 298.85 | 1 481.83 | 1 019.97 |
| Non-current other liabilities | 20.00 | 55.91 | 55.91 | ||
| Non-current liabilities total | 20.00 | 55.91 | 55.91 | ||
| Current trade creditors | 104.83 | 76.69 | 5.68 | 7.05 | |
| Current owed to group member | 1 438.80 | 764.20 | 1 315.77 | ||
| Short-term deferred tax liabilities | 17.68 | ||||
| Other non-interest bearing current liabilities | 339.80 | 265.00 | 359.89 | 357.46 | 75.62 |
| Current liabilities total | 1 901.12 | 1 105.88 | 1 681.34 | 364.51 | 75.62 |
| Balance sheet total (liabilities) | 3 494.23 | 2 513.95 | 3 036.10 | 1 846.34 | 1 095.59 |
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