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FOOD STUDIO ApS — Credit Rating and Financial Key Figures

CVR number: 39188244
Refshalevej 203 A, 1432 København K
jonas@foodstudio.dk
tel: 42505042
www.foodstudio.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 591.003 114.006 941.008 495.0015 846.75
Employee benefit expenses-1 601.00-2 392.00-2 944.00-5 275.00-7 337.57
Total depreciation- 332.00- 656.00-1 164.00-2 363.00-4 663.96
EBIT1 658.0066.002 833.00857.003 845.23
Other financial income9.009.15
Other financial expenses- 119.00- 109.00- 147.00- 315.00- 229.06
Pre-tax profit1 539.00-34.002 686.00542.003 625.33
Income taxes- 203.00-18.00- 599.00- 143.00- 809.42
Net earnings1 336.00-52.002 087.00399.002 815.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 974.002 225.008 531.0010 705.0013 771.92
Tangible assets total1 974.002 225.008 531.0010 705.0013 771.92
Holdings in group member companies1 500.001 500.00
Investments total182.00181.00415.002 069.002 180.10
Long term receivables total
Inventories total
Current trade debtors787.001 072.001 767.001 749.003 041.54
Current amounts owed by group member comp.6.00
Prepayments and accrued income105.00387.00234.00808.00163.94
Current other receivables755.00155.00
Short term receivables total1 647.001 620.002 001.002 557.003 205.49
Cash and bank deposits2 081.0078.0079.00199.0083.12
Cash and cash equivalents2 081.0078.0079.00199.0083.12
Balance sheet total (assets)5 884.004 104.0011 026.0015 530.0019 240.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital53.0053.0053.0053.0052.63
Retained earnings- 397.00940.00888.002 975.003 373.78
Profit of the financial year1 336.00-52.002 087.00399.002 815.91
Shareholders equity total992.00941.003 028.003 427.006 242.32
Provisions184.00173.00471.00614.00497.50
Non-current owed to group member1 547.00
Non-current other liabilities1 055.00
Non-current deferred tax liabilities1 092.001 179.00
Non-current liabilities total2 602.001 092.001 179.00
Current loans from credit institutions3 159.002 941.49
Advances received110.00598.001 046.002 142.79
Current trade creditors1 413.00600.001 334.003 664.003 419.22
Current owed to group member2 293.002 519.001 939.13
Short-term deferred tax liabilities19.0029.00301.00925.39
Other non-interest bearing current liabilities674.001 159.001 822.001 101.001 132.80
Current liabilities total2 106.001 898.006 348.0011 489.0012 500.81
Balance sheet total (liabilities)5 884.004 104.0011 026.0015 530.0019 240.63
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