Tastebuddy ApS — Credit Rating and Financial Key Figures
CVR number: 39463008
Gammel Mønt 39 E, 1117 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 792.29 | 899.75 | 862.15 | 988.09 | 1 019.37 |
| Employee benefit expenses | - 643.43 | - 712.32 | - 671.92 | - 798.96 | - 827.57 |
| EBIT | 148.87 | 187.44 | 190.23 | 189.13 | 191.80 |
| Other financial income | 0.04 | 0.64 | |||
| Other financial expenses | -2.47 | -2.55 | -1.42 | -1.63 | -3.20 |
| Pre-tax profit | 146.39 | 184.89 | 188.81 | 187.55 | 189.24 |
| Income taxes | -33.61 | -40.94 | -46.71 | -49.39 | -54.71 |
| Net earnings | 112.78 | 143.94 | 142.10 | 138.16 | 134.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Long term receivables total | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Inventories total | |||||
| Current trade debtors | 135.00 | 98.80 | 172.50 | 201.25 | 157.50 |
| Prepayments and accrued income | 42.08 | 40.84 | 1.29 | 8.29 | |
| Current other receivables | 0.08 | ||||
| Short term receivables total | 135.08 | 140.88 | 213.34 | 202.54 | 165.79 |
| Cash and bank deposits | 273.78 | 290.38 | 240.57 | 277.64 | 305.73 |
| Cash and cash equivalents | 273.78 | 290.38 | 240.57 | 277.64 | 305.73 |
| Balance sheet total (assets) | 417.86 | 440.27 | 462.92 | 489.18 | 480.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 125.89 | 143.95 | 142.10 | 138.16 | 134.52 |
| Retained earnings | - 112.78 | - 143.94 | - 142.10 | - 138.16 | - 134.52 |
| Profit of the financial year | 112.78 | 143.94 | 142.10 | 138.16 | 134.52 |
| Shareholders equity total | 175.89 | 193.95 | 192.10 | 188.16 | 184.52 |
| Non-current deferred tax liabilities | 19.77 | 38.94 | 44.71 | 44.39 | 40.71 |
| Non-current liabilities total | 19.77 | 38.94 | 44.71 | 44.39 | 40.71 |
| Current trade creditors | 26.68 | 53.42 | 20.38 | 26.84 | 25.05 |
| Short-term deferred tax liabilities | 14.77 | 35.94 | 40.71 | 44.39 | |
| Other non-interest bearing current liabilities | 182.02 | 139.18 | 169.79 | 189.09 | 185.84 |
| Accruals and deferred income | 13.50 | ||||
| Current liabilities total | 222.19 | 207.38 | 226.11 | 256.63 | 255.28 |
| Balance sheet total (liabilities) | 417.86 | 440.27 | 462.92 | 489.18 | 480.52 |
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