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FFG Admin ApS — Credit Rating and Financial Key Figures
CVR number: 40009310
Jens Juuls Vej 20 B, 8260 Viby J
info@foodfamilygroup.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 472.03 | 1 892.90 | 1 928.26 | 507.77 | 1 087.71 |
| Employee benefit expenses | -1 203.85 | -2 063.96 | -1 684.35 | - 938.92 | -1 465.01 |
| Total depreciation | -58.91 | -58.91 | -62.59 | -17.91 | |
| EBIT | 209.26 | - 229.97 | 181.32 | - 449.06 | - 377.31 |
| Other financial income | 2.55 | 3.35 | |||
| Other financial expenses | -9.83 | -11.88 | -15.14 | -24.63 | -33.96 |
| Pre-tax profit | 199.43 | - 239.31 | 166.18 | - 473.69 | - 407.92 |
| Income taxes | -43.98 | 52.61 | -37.93 | 103.24 | 94.66 |
| Net earnings | 155.45 | - 186.70 | 128.25 | - 370.45 | - 313.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.24 | 7.50 | 1.75 | ||
| Machinery and equipment | 117.59 | 64.42 | 32.08 | 15.92 | |
| Tangible assets total | 130.83 | 71.92 | 33.83 | 15.92 | |
| Investments total | 301.40 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 150.00 | 151.43 | 115.49 | |
| Inventories total | 100.00 | 150.00 | 151.43 | 115.49 | |
| Current trade debtors | 66.77 | 5.00 | 40.05 | 41.52 | 40.66 |
| Current owed by particip. interest comp. | 151.83 | ||||
| Prepayments and accrued income | 33.00 | 38.09 | |||
| Current other receivables | 147.91 | 2.03 | 151.53 | 65.55 | 238.80 |
| Current deferred tax assets | 107.25 | 158.28 | 120.34 | 223.59 | 318.25 |
| Short term receivables total | 354.93 | 355.23 | 311.92 | 330.65 | 597.70 |
| Cash and bank deposits | 378.56 | 3.23 | 8.52 | 59.01 | |
| Cash and cash equivalents | 378.56 | 3.23 | 8.52 | 59.01 | |
| Balance sheet total (assets) | 964.32 | 580.37 | 505.71 | 521.08 | 899.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 531.56 | - 376.11 | - 562.81 | - 434.56 | - 805.01 |
| Profit of the financial year | 155.45 | - 186.70 | 128.25 | - 370.45 | - 313.26 |
| Shareholders equity total | 23.89 | - 162.81 | -34.56 | - 405.01 | - 718.27 |
| Provisions | 1.58 | 36.77 | 7.78 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 45.98 | 81.54 | 338.35 | 323.96 | |
| Current trade creditors | 73.83 | 66.14 | 91.06 | 124.91 | 697.39 |
| Current owed to participating | 245.68 | 250.65 | 12.09 | ||
| Other non-interest bearing current liabilities | 619.33 | 380.42 | 355.57 | 426.06 | 588.24 |
| Current liabilities total | 938.85 | 743.18 | 540.27 | 889.32 | 1 609.60 |
| Balance sheet total (liabilities) | 964.32 | 580.37 | 505.71 | 521.08 | 899.10 |
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