FOODBOXX I DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 35210709
Vestergade 19 B, 4990 Sakskøbing
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales2 046.436 738.66
Costs of manufacturing-1 425.63-6 325.75
Gross profit620.80412.91
Costs of management- 124.85- 338.10
Costs of distribution- 118.01- 106.26
Other operating expenses- 272.80-76.19
EBIT105.14- 107.64
Other financial income0.01
Other financial expenses-0.53
Pre-tax profit104.61- 107.63
Income taxes-25.26
Net earnings79.35- 107.63

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment28.0022.40
Tangible assets total28.0022.40
Investments total
Long term receivables total
Finished products/goods748.96198.82
Inventories total748.96198.82
Current trade debtors15.51194.66
Current other receivables21.5421.54
Short term receivables total37.05216.20
Cash and bank deposits50.1212.27
Cash and cash equivalents50.1212.27
Balance sheet total (assets)864.13449.69

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Other reserves79.3579.35
Retained earnings-79.35
Profit of the financial year79.35- 107.63
Shareholders equity total159.3551.72
Non-current deferred tax liabilities25.2625.26
Non-current liabilities total25.2625.26
Current trade creditors348.52
Other non-interest bearing current liabilities330.99372.70
Current liabilities total679.52372.70
Balance sheet total (liabilities)864.13449.69
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