Fyns Gourmetkød ApS — Credit Rating and Financial Key Figures

CVR number: 39286270
Bredgade 45, 5560 Aarup
fynsgourmetkoed@gmail.com
tel: 21654691

Income statement (kDKK)

2018
2019
2020
2021
Fiscal period length12121212
Net sales
Gross profit-88.0288.32367.08480.90
Employee benefit expenses-76.70-77.21- 448.46- 489.17
EBIT- 164.7311.11-81.38-8.27
Other financial income-0.00
Other financial expenses-0.23-3.61-0.30-0.16
Pre-tax profit- 164.957.50-81.68-8.43
Income taxes50.911.83
Net earnings- 164.957.50-30.77-6.60

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Tangible assets total
Other receivables9.00
Investments total9.00
Long term receivables total
Raw materials and consumables68.9379.27116.82
Finished products/goods40.87
Inventories total40.8768.9379.27116.82
Current trade debtors5.112.6715.9781.41
Prepayments and accrued income21.0727.00
Current other receivables4.33
Current deferred tax assets50.9152.75
Short term receivables total5.112.6792.28161.16
Cash and bank deposits60.5057.35103.4234.63
Cash and cash equivalents60.5057.35103.4234.63
Balance sheet total (assets)115.48128.95274.97312.61

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital50.0050.0050.0050.00
Retained earnings- 164.95- 157.45- 188.22
Profit of the financial year- 164.957.50-30.77-6.60
Shareholders equity total- 114.95- 107.45- 138.22- 144.82
Non-current liabilities total
Current trade creditors149.39116.93250.94336.14
Current owed to participating76.8991.1992.7728.21
Other non-interest bearing current liabilities4.1528.2969.4993.08
Current liabilities total230.44236.40413.19457.43
Balance sheet total (liabilities)115.48128.95274.97312.61
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