Fungi Food ApS — Credit Rating and Financial Key Figures
CVR number: 42545740
Hveensvej 16, Gershøj 2300 København S
christina.rasmussen@outlook.com
tel: 21799721
www.fungifood.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 192.00 | ||
| Wages and salaries | -96.00 | - 119.96 | |
| Social security expenses | -3.20 | -26.89 | -1.78 |
| Other operating expenses | -40.79 | -4.50 | |
| EBIT | 72.98 | 4.35 | -2.71 |
| Other financial income | 0.03 | ||
| Other financial expenses | -0.61 | ||
| Pre-tax profit | 72.98 | 3.74 | -2.69 |
| Net earnings | 72.98 | 3.74 | -2.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 154.22 | 36.92 | 11.16 | 11.16 |
| Cash and cash equivalents | 154.22 | 36.92 | 11.16 | 11.16 |
| Balance sheet total (assets) | 154.22 | 36.92 | 11.16 | 11.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 33.18 | 8.85 | 6.17 |
| Retained earnings | -0.00 | |||
| Profit of the financial year | 72.98 | 3.74 | -2.69 | |
| Shareholders equity total | 112.98 | 36.92 | 6.17 | 6.17 |
| Provisions | 16.06 | |||
| Non-current liabilities total | ||||
| Current owed to participating | 5.00 | 5.00 | ||
| Other non-interest bearing current liabilities | 25.18 | |||
| Current liabilities total | 25.18 | 5.00 | 5.00 | |
| Balance sheet total (liabilities) | 154.22 | 36.92 | 11.16 | 11.16 |
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