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 length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -88.02 | 88.32 | 367.08 | 480.90 |
| Employee benefit expenses | -76.70 | -77.21 | - 448.46 | - 489.17 |
| EBIT | - 164.73 | 11.11 | -81.38 | -8.27 |
| Other financial income | -0.00 | |||
| Other financial expenses | -0.23 | -3.61 | -0.30 | -0.16 |
| Pre-tax profit | - 164.95 | 7.50 | -81.68 | -8.43 |
| Income taxes | 50.91 | 1.83 | ||
| Net earnings | - 164.95 | 7.50 | -30.77 | -6.60 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 9.00 | |||
| Long term receivables total | ||||
| Raw materials and consumables | 68.93 | 79.27 | 116.82 | |
| Finished products/goods | 40.87 | |||
| Inventories total | 40.87 | 68.93 | 79.27 | 116.82 |
| Current trade debtors | 5.11 | 2.67 | 15.97 | 81.41 |
| Prepayments and accrued income | 21.07 | 27.00 | ||
| Current other receivables | 4.33 | |||
| Current deferred tax assets | 50.91 | 52.75 | ||
| Short term receivables total | 5.11 | 2.67 | 92.28 | 161.16 |
| Cash and bank deposits | 60.50 | 57.35 | 103.42 | 34.63 |
| Cash and cash equivalents | 60.50 | 57.35 | 103.42 | 34.63 |
| Balance sheet total (assets) | 115.48 | 128.95 | 274.97 | 312.61 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 164.95 | - 157.45 | - 188.22 | |
| Profit of the financial year | - 164.95 | 7.50 | -30.77 | -6.60 |
| Shareholders equity total | - 114.95 | - 107.45 | - 138.22 | - 144.82 |
| Non-current liabilities total | ||||
| Current trade creditors | 149.39 | 116.93 | 250.94 | 336.14 |
| Current owed to participating | 76.89 | 91.19 | 92.77 | 28.21 |
| Other non-interest bearing current liabilities | 4.15 | 28.29 | 69.49 | 93.08 |
| Current liabilities total | 230.44 | 236.40 | 413.19 | 457.43 |
| Balance sheet total (liabilities) | 115.48 | 128.95 | 274.97 | 312.61 |
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