Fonden JunkFood — Credit Rating and Financial Key Figures
CVR number: 44080001
Betty Nansens Alle 57, 2000 Frederiksberg
info@junkfood.dk
tel: 60587119
www.junkfood.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 3 918.45 | 10 375.09 |
Other operating income | 2.76 | 181.53 |
Purchases during the financial year | - 369.64 | -2 332.34 |
External services | - 170.66 | -1 101.62 |
Gross profit | 3 380.90 | 7 122.65 |
Employee benefit expenses | - 698.17 | -3 387.57 |
Other operating expenses | -35.97 | |
Total depreciation | - 111.88 | |
EBIT | 2 682.73 | 3 587.23 |
Other financial income | 1.45 | 42.41 |
Other financial expenses | -0.05 | -0.40 |
Pre-tax profit | 2 684.13 | 3 629.24 |
Net earnings | 2 684.13 | 3 629.24 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 671.21 | |
Tangible assets total | 671.21 | |
Investments total | 75.00 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 50.00 | 197.91 |
Prepayments and accrued income | 65.00 | |
Short term receivables total | 50.00 | 262.91 |
Cash and bank deposits | 3 347.47 | 6 547.63 |
Cash and cash equivalents | 3 347.47 | 6 547.63 |
Balance sheet total (assets) | 3 397.47 | 7 556.75 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 500.00 | 500.00 |
Retained earnings | 2 684.13 | |
Profit of the financial year | 2 684.13 | 3 629.24 |
Shareholders equity total | 3 184.13 | 6 813.36 |
Non-current liabilities total | ||
Current trade creditors | 110.17 | 507.32 |
Other non-interest bearing current liabilities | 103.17 | 236.07 |
Current liabilities total | 213.34 | 743.38 |
Balance sheet total (liabilities) | 3 397.47 | 7 556.75 |
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