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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 3 918.45 | 10 375.09 | 9 807.94 |
| Other operating income | 2.76 | 181.53 | 265.03 |
| Purchases during the financial year | - 369.64 | -2 332.34 | -3 034.31 |
| External services | - 170.66 | -1 101.62 | -1 538.92 |
| Gross profit | 3 380.90 | 7 122.65 | 5 499.73 |
| Employee benefit expenses | - 698.17 | -3 387.57 | -4 251.09 |
| Other operating expenses | -35.97 | ||
| Total depreciation | - 111.88 | - 241.90 | |
| EBIT | 2 682.73 | 3 587.23 | 1 006.74 |
| Other financial income | 1.45 | 42.41 | 48.63 |
| Other financial expenses | -0.05 | -0.40 | -0.57 |
| Pre-tax profit | 2 684.13 | 3 629.24 | 1 054.80 |
| Net earnings | 2 684.13 | 3 629.24 | 1 054.80 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 671.21 | 905.38 | |
| Tangible assets total | 671.21 | 905.38 | |
| Investments total | 75.00 | 150.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 50.00 | 197.91 | 243.66 |
| Prepayments and accrued income | 65.00 | 62.50 | |
| Current other receivables | 2.03 | ||
| Short term receivables total | 50.00 | 262.91 | 308.19 |
| Cash and bank deposits | 3 347.47 | 6 547.63 | 7 599.50 |
| Cash and cash equivalents | 3 347.47 | 6 547.63 | 7 599.50 |
| Balance sheet total (assets) | 3 397.47 | 7 556.75 | 8 963.06 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Other reserves | 5 000.00 | 5 000.00 | |
| Retained earnings | -2 315.88 | 1 313.36 | |
| Profit of the financial year | 2 684.13 | 3 629.24 | 1 054.80 |
| Shareholders equity total | 3 184.13 | 6 813.36 | 7 868.16 |
| Non-current liabilities total | |||
| Current trade creditors | 110.17 | 507.32 | 410.71 |
| Other non-interest bearing current liabilities | 103.17 | 236.07 | 287.09 |
| Accruals and deferred income | 397.10 | ||
| Current liabilities total | 213.34 | 743.38 | 1 094.90 |
| Balance sheet total (liabilities) | 3 397.47 | 7 556.75 | 8 963.06 |
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