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Feed Bistro ApS — Credit Rating and Financial Key Figures
CVR number: 42615498
Vesterbrogade 1 P, 1620 København V
info@feed.dk
tel: 69156987
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 14 735.04 | 15 683.17 | 18 203.65 |
| Employee benefit expenses | -12 626.46 | -10 175.22 | -11 639.72 |
| Total depreciation | - 936.69 | - 695.26 | - 741.55 |
| EBIT | 1 171.89 | 4 812.69 | 5 822.38 |
| Other financial income | 68.95 | 69.61 | |
| Other financial expenses | -46.42 | -19.95 | -3.54 |
| Pre-tax profit | 1 125.47 | 4 861.69 | 5 888.45 |
| Income taxes | - 247.91 | -1 060.24 | -1 297.71 |
| Net earnings | 877.55 | 3 801.46 | 4 590.73 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 203.76 | 152.93 | 767.99 |
| Machinery and equipment | 2 583.03 | 1 938.60 | 1 422.53 |
| Tangible assets total | 2 786.79 | 2 091.53 | 2 190.52 |
| Investments total | |||
| Non-current other receivables | 683.38 | 799.68 | 1 012.18 |
| Long term receivables total | 683.38 | 799.68 | 1 012.18 |
| Finished products/goods | 347.19 | 384.47 | 495.46 |
| Inventories total | 347.19 | 384.47 | 495.46 |
| Current trade debtors | 290.54 | 174.99 | 307.71 |
| Current amounts owed by group member comp. | 5.75 | 354.64 | 425.04 |
| Current owed by particip. interest comp. | 380.93 | ||
| Prepayments and accrued income | 3.13 | 44.86 | 74.65 |
| Current other receivables | 28.34 | 70.82 | 0.07 |
| Current deferred tax assets | 3.43 | ||
| Short term receivables total | 331.19 | 1 026.23 | 807.48 |
| Cash and bank deposits | 1 888.78 | 4 191.56 | 5 892.84 |
| Cash and cash equivalents | 1 888.78 | 4 191.56 | 5 892.84 |
| Balance sheet total (assets) | 6 037.34 | 8 493.47 | 10 398.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 500.00 | 4 600.00 | |
| Retained earnings | -2 622.45 | -3 420.99 | |
| Profit of the financial year | 877.55 | 3 801.46 | 4 590.73 |
| Shareholders equity total | 917.55 | 4 719.01 | 5 809.75 |
| Provisions | 7.10 | 7.65 | |
| Non-current liabilities total | |||
| Current trade creditors | 1 269.72 | 1 049.51 | 1 909.75 |
| Short-term deferred tax liabilities | 251.34 | 1 049.71 | 297.16 |
| Other non-interest bearing current liabilities | 3 598.72 | 1 668.15 | 2 374.18 |
| Current liabilities total | 5 119.79 | 3 767.36 | 4 581.09 |
| Balance sheet total (liabilities) | 6 037.34 | 8 493.47 | 10 398.48 |
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