GOURMET FOOD ApS

CVR number: 35825525

Romsøvej 2, 4200 Slagelse

to@gourmetfoodaps.dk

tel: 71211637

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-0.24	11.30	6.57	1.78	0.41
EBIT	-0.24	11.30	6.57	1.78	0.41
Other financial expenses	-0.01			-0.09	-0.24
Pre-tax profit	-0.26	11.30	6.57	1.69	0.17
Income taxes		-2.43	-1.45	-0.37	-8.81
Net earnings	-0.26	8.87	5.12	1.32	-8.64

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables				12.80
Finished products/goods	10.88	4.32	12.80
Inventories total	10.88	4.32	12.80	12.80
Current trade debtors	28.09	20.17	32.72	30.74	31.48
Current deferred tax assets	13.05	10.62	9.18	8.81
Short term receivables total	41.14	30.80	41.90	39.55	31.48
Cash and bank deposits	58.33	58.91	16.87	20.46	55.11
Cash and cash equivalents	58.33	58.91	16.87	20.46	55.11
Balance sheet total (assets)	110.35	94.02	71.57	72.80	86.59

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	74.30	74.30	74.30	74.30	74.30
Retained earnings	-46.27	-46.53	-37.66	-32.54	-31.22
Profit of the financial year	-0.26	8.87	5.12	1.32	-8.64
Shareholders equity total	27.77	36.64	41.76	43.08	34.44
Non-current liabilities total
Current trade creditors	70.43	47.98	22.72	21.35	20.13
Current owed to participating	1.85	4.00			0.78
Other non-interest bearing current liabilities	10.30	5.40	7.09	8.37	31.24
Current liabilities total	82.58	57.38	29.81	29.72	52.15
Balance sheet total (liabilities)	110.35	94.02	71.57	72.80	86.59

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