Komfort Foods ApS — Credit Rating and Financial Key Figures

CVR number: 42600733
Gummersmarkvej 7 A, 4632 Bjæverskov
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Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit646.58-2 038.74
Wages and salaries- 492.76-1 021.68
Social security expenses-37.73-43.96
Total depreciation-42.84- 110.00
EBIT73.26-3 214.38
Other financial expenses-53.37-11.15
Pre-tax profit19.89-3 225.53
Net earnings19.89-3 225.53

Assets (kDKK)

20222023
Intangible assets total
Machinery and equipment498.21754.45
Tangible assets total498.21754.45
Investments total
Long term receivables total
Raw materials and consumables96.40300.00
Inventories total96.40300.00
Current trade debtors64.0384.37
Current other receivables36.96166.31
Short term receivables total100.99250.68
Cash and bank deposits1 724.941.52
Cash and cash equivalents1 724.941.52
Balance sheet total (assets)2 420.541 306.65

Equity and liabilities (kDKK)

20222023
Share capital40.0040.00
Retained earnings19.89
Profit of the financial year19.89-3 225.53
Shareholders equity total59.89-3 165.64
Non-current liabilities total
Current trade creditors192.14857.56
Current owed to participating670.48830.48
Current owed to group member1 132.682 703.70
Other non-interest bearing current liabilities365.3480.56
Current liabilities total2 360.644 472.29
Balance sheet total (liabilities)2 420.541 306.65
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