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Formaggio ApS — Credit Rating and Financial Key Figures
CVR number: 40737804
Hammelstrupvej 4, 2450 København SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 585.55 | 1 101.19 | 1 236.37 | 1 720.58 | 1 978.70 |
| Employee benefit expenses | -1 254.17 | - 667.24 | - 711.30 | -1 867.49 | -1 702.17 |
| Total depreciation | -65.28 | - 170.71 | - 153.97 | - 134.69 | - 213.60 |
| EBIT | 266.10 | 263.24 | 371.10 | - 281.59 | 62.93 |
| Other financial expenses | -5.19 | -5.92 | -2.08 | -0.59 | -3.84 |
| Pre-tax profit | 260.91 | 257.32 | 369.02 | - 282.19 | 59.09 |
| Income taxes | -57.40 | -55.38 | -81.62 | -24.51 | |
| Net earnings | 203.51 | 201.94 | 287.40 | - 282.19 | 34.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 320.00 | 201.52 | 172.73 | 138.18 | 92.47 |
| Intangible assets total | 320.00 | 201.52 | 172.73 | 138.18 | 92.47 |
| Buildings | 169.00 | 167.11 | 266.88 | 216.56 | |
| Machinery and equipment | 261.12 | 208.89 | 333.60 | 133.69 | 56.09 |
| Tangible assets total | 261.12 | 377.89 | 500.71 | 400.57 | 272.65 |
| Investments total | 63.00 | 93.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 58.00 | 58.00 | 99.00 | ||
| Finished products/goods | 96.86 | 91.72 | |||
| Inventories total | 58.00 | 58.00 | 99.00 | 96.86 | 91.72 |
| Current trade debtors | 7.01 | 70.62 | 68.47 | 56.56 | |
| Current other receivables | 95.00 | 95.00 | 100.00 | 100.00 | |
| Current deferred tax assets | 20.00 | 26.74 | 7.49 | ||
| Short term receivables total | 95.00 | 102.01 | 90.62 | 195.22 | 164.05 |
| Cash and bank deposits | 103.33 | 124.12 | 514.79 | 484.11 | 664.89 |
| Cash and cash equivalents | 103.33 | 124.12 | 514.79 | 484.11 | 664.89 |
| Balance sheet total (assets) | 837.45 | 863.54 | 1 377.85 | 1 377.93 | 1 378.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 158.80 | ||||
| Other reserves | -82.50 | ||||
| Retained earnings | 102.82 | 306.34 | 508.28 | 795.68 | 354.69 |
| Profit of the financial year | 203.51 | 201.94 | 287.40 | - 282.19 | 34.58 |
| Shareholders equity total | 346.33 | 548.28 | 835.67 | 553.49 | 505.57 |
| Non-current other liabilities | 200.00 | ||||
| Non-current liabilities total | 200.00 | ||||
| Current trade creditors | 23.85 | ||||
| Current owed to participating | 100.00 | 32.55 | |||
| Short-term deferred tax liabilities | 57.40 | 41.38 | 81.62 | ||
| Other non-interest bearing current liabilities | 233.71 | 273.89 | 460.55 | 724.44 | 816.81 |
| Current liabilities total | 291.11 | 315.27 | 542.17 | 824.44 | 873.21 |
| Balance sheet total (liabilities) | 837.45 | 863.54 | 1 377.85 | 1 377.93 | 1 378.78 |
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