Food Fight ApS — Credit Rating and Financial Key Figures

CVR number: 38175769
Pilestræde 10, 1112 København K
finance@sovino.dk
tel: 33121345
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-40.9533.55-45.50- 129.24- 116.12
EBIT-40.9533.55-45.50- 129.24- 116.12
Other financial income673.51801.80513.6478.99159.06
Other financial expenses-9 189.75-9 444.80-9 362.70-20 517.04-48 592.01
Net income from associates (fin.)1 107.81621.947 500.00
Pre-tax profit-7 449.38-7 987.52-1 394.56-20 567.30-48 549.07
Income taxes776.373 004.721 406.05- 882.741 452.64
Net earnings-6 673.01-4 982.7911.48-21 450.03-47 096.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies3 294.70
Participating interests151 095.77151 095.77147 695.77138 888.73110 000.00
Investments total154 390.47151 095.77147 695.77138 888.73110 000.00
Long term receivables total
Finished products/goods604.67689.94
Inventories total604.67689.94
Current trade debtors31.2531.2531.25
Current amounts owed by group member comp.648.871 339.80
Current owed by particip. interest comp.9 129.618 947.78744.191 200.17821.87
Current other receivables10.025.6721.3835.735.67
Current deferred tax assets2 299.002 850.001 010.821 229.88
Short term receivables total9 788.5012 592.253 646.812 277.962 088.67
Cash and bank deposits31.120.6470.985.571.29
Cash and cash equivalents31.120.6470.985.571.29
Balance sheet total (assets)164 814.76164 378.61151 413.57141 172.27112 089.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings31 965.1825 292.1820 309.3920 320.87-1 129.16
Profit of the financial year-6 673.01-4 982.7911.48-21 450.03-47 096.43
Shareholders equity total26 292.1821 309.3921 320.87- 129.16-47 225.59
Capital loans585.00665.004 011.595 358.86
Non-current owed to group member114 893.53115 577.03121 399.51117 225.82118 159.15
Non-current liabilities total115 478.53116 242.03121 399.51121 237.41123 518.01
Current trade creditors108.2581.2557.77
Current owed to participating6 710.438 472.484 581.246 137.8310 284.58
Current owed to group member16 170.8618 178.234 102.1713 918.2125 448.18
Other non-interest bearing current liabilities54.5295.249.787.987.00
Current liabilities total23 044.0526 827.208 693.1820 064.0235 797.54
Balance sheet total (liabilities)164 814.76164 378.61151 413.57141 172.27112 089.96
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