Foodmann1 ApS — Credit Rating and Financial Key Figures
CVR number: 41745045
Karupvej 16, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.05 | -3.75 | -12.55 | -8.75 |
| EBIT | -7.05 | -3.75 | -12.55 | -8.75 |
| Other financial income | 0.02 | 1.35 | ||
| Other financial expenses | -0.41 | -1.78 | -0.06 | -0.08 |
| Pre-tax profit | -7.46 | -5.53 | -12.60 | -7.48 |
| Net earnings | -7.46 | -5.53 | -12.60 | -7.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 100.00 | 100.00 | ||
| Investments total | 100.00 | 100.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 32.54 | 27.01 | ||
| Cash and cash equivalents | 32.54 | 27.01 | ||
| Balance sheet total (assets) | 32.54 | 27.01 | 100.00 | 100.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.46 | -12.99 | -25.59 | |
| Profit of the financial year | -7.46 | -5.53 | -12.60 | -7.48 |
| Shareholders equity total | 32.54 | 27.01 | 14.41 | 6.93 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.54 | 0.02 | ||
| Current trade creditors | 6.00 | 6.00 | ||
| Current owed to participating | 78.05 | 87.05 | ||
| Current liabilities total | 85.59 | 93.07 | ||
| Balance sheet total (liabilities) | 32.54 | 27.01 | 100.00 | 100.00 |
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