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FOOD FROM DENMARK A/S — Credit Rating and Financial Key Figures

CVR number: 29217963
Carl Blochs Gade 51, 8000 Aarhus C
privatkn@hotmail.com
tel: 87526081
www.foodfromdenmark.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 745.966 124.986 433.536 479.186 931.89
Employee benefit expenses-1 421.11-4 787.93-5 417.99-5 166.67-5 675.73
Other operating expenses- 200.00-30.17
Total depreciation-44.00-70.92-46.92-69.16-35.29
EBIT280.851 266.14968.621 043.351 190.72
Other financial income31.9732.11270.80314.71123.27
Other financial expenses-16.42-24.30-15.71-8.17-13.74
Pre-tax profit296.411 273.941 223.721 349.891 300.26
Income taxes-68.37- 283.61- 279.12- 301.72- 289.16
Net earnings228.03990.33944.601 048.171 011.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings75.48116.4589.5353.8426.92
Machinery and equipment65.29580.00468.53
Tangible assets total140.77116.45669.53522.3726.92
Investments total23.9423.9825.9825.9825.98
Long term receivables total
Inventories total
Current trade debtors1 624.103 186.241 831.561 313.09587.28
Current amounts owed by group member comp.1 647.351 812.494 861.923 123.471 766.42
Prepayments and accrued income1 243.2710.0011.23
Current other receivables348.66490.12346.533 191.71
Current deferred tax assets32.0040.0015.0036.0048.00
Short term receivables total4 546.725 397.397 209.834 819.085 593.42
Cash and bank deposits212.583 181.662 656.035 137.419 054.31
Cash and cash equivalents212.583 181.662 656.035 137.419 054.31
Balance sheet total (assets)4 924.018 719.4810 561.3710 504.8414 700.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.001 750.001 000.001 800.00
Retained earnings2 197.21925.24165.57110.18- 641.66
Profit of the financial year228.03990.33944.601 048.171 011.10
Shareholders equity total2 925.243 915.573 360.182 658.342 669.44
Non-current liabilities total
Current loans from credit institutions12.485.3320.0915.28
Advances received347.21487.30153.661 203.954 000.70
Current trade creditors751.98
Current owed to participating18.7239.801.501.8413.51
Short-term deferred tax liabilities62.59291.61254.12322.72301.16
Other non-interest bearing current liabilities818.273 972.716 786.586 297.907 700.54
Current liabilities total1 998.774 803.917 201.197 846.5012 031.19
Balance sheet total (liabilities)4 924.018 719.4810 561.3710 504.8414 700.63
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