Copenhagen food & mind ApS — Credit Rating and Financial Key Figures

CVR number: 36474696
Kjeldsgårdsvej 40, 2500 Valby
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit3 097.573 177.23
Employee benefit expenses-3 518.43-4 193.30
Total depreciation- 100.17- 221.01
EBIT- 521.04-1 237.07
Other financial income2.1710.57
Other financial expenses-54.85- 182.79
Pre-tax profit- 573.72-1 409.28
Income taxes120.0785.20
Net earnings- 453.65-1 324.08

Assets (kDKK)

2016
2017
Goodwill760.00600.00
Intangible assets total760.00600.00
Buildings74.6251.52
Machinery and equipment119.6481.73
Tangible assets total194.26133.25
Investments total
Non-current other receivables20.1089.85
Long term receivables total20.1089.85
Raw materials and consumables188.11
Inventories total188.11
Current trade debtors777.861 047.96
Current amounts owed by group member comp.173.705.05
Current other receivables52.80131.03
Current deferred tax assets114.80200.00
Short term receivables total1 119.161 384.03
Cash and bank deposits126.36130.71
Cash and cash equivalents126.36130.71
Balance sheet total (assets)2 408.002 337.84

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings283.09- 170.56
Profit of the financial year- 453.65-1 324.08
Shareholders equity total- 120.56-1 444.65
Non-current other liabilities634.68595.16
Non-current liabilities total634.68595.16
Current loans from credit institutions144.00197.56
Current trade creditors1 082.801 632.85
Current owed to group member252.15
Other non-interest bearing current liabilities667.081 104.78
Current liabilities total1 893.883 187.33
Balance sheet total (liabilities)2 408.002 337.84
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