4540 Food Market ApS — Credit Rating and Financial Key Figures
CVR number: 38815504
Alhambravej 7, 1826 Frederiksberg C
kontakt@4540fm.dk
www.4540fm.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -84.84 | -56.61 | -12.97 | 587.94 |
| Wages and salaries | - 290.32 | -1.02 | ||
| Social security expenses | -5.66 | |||
| Total depreciation | -19.49 | -33.39 | -33.48 | -80.58 |
| EBIT | - 400.31 | -91.02 | -46.44 | 507.37 |
| Other financial expenses | -0.07 | -0.05 | ||
| Pre-tax profit | - 400.39 | -91.02 | -47.12 | 507.31 |
| Income taxes | 88.08 | 20.02 | 10.37 | - 118.47 |
| Net earnings | - 312.30 | -70.99 | -36.75 | 388.84 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 147.44 | 114.06 | 80.58 | |
| Tangible assets total | 147.44 | 114.06 | 80.58 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 63.92 | |||
| Inventories total | 63.92 | |||
| Current other receivables | 34.68 | 24.63 | 27.73 | 25.19 |
| Current deferred tax assets | 92.98 | 112.54 | 120.71 | |
| Short term receivables total | 127.65 | 137.17 | 148.44 | 25.19 |
| Cash and bank deposits | 30.89 | 17.17 | 10.26 | 2.10 |
| Cash and cash equivalents | 30.89 | 17.17 | 10.26 | 2.10 |
| Balance sheet total (assets) | 369.90 | 268.40 | 239.28 | 27.29 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 312.30 | - 383.30 | - 420.05 | |
| Profit of the financial year | - 312.30 | -70.99 | -36.75 | 388.84 |
| Shareholders equity total | - 262.30 | - 333.30 | - 370.05 | 18.79 |
| Provisions | 4.89 | 4.43 | 2.23 | |
| Non-current other liabilities | 561.43 | 561.43 | ||
| Non-current liabilities total | 561.43 | 561.43 | ||
| Current trade creditors | 5.83 | 5.83 | ||
| Current owed to participating | 1 169.60 | |||
| Other non-interest bearing current liabilities | 36.68 | 30.00 | 45.66 | 8.50 |
| Current liabilities total | 1 212.11 | 35.83 | 45.66 | 8.50 |
| Balance sheet total (liabilities) | 954.71 | 268.40 | 239.28 | 27.29 |
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