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FB Food ApS — Credit Rating and Financial Key Figures
CVR number: 44582031
Klamsagervej 29, 8230 Åbyhøj
fsp@kramers-is.dk
tel: 41222221
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 240.49 | -64.91 |
| Employee benefit expenses | - 201.98 | |
| Total depreciation | -19.95 | -21.77 |
| EBIT | 220.54 | - 288.66 |
| Other financial income | 0.46 | |
| Other financial expenses | - 135.52 | -70.43 |
| Pre-tax profit | 85.48 | - 359.09 |
| Income taxes | -23.52 | 69.30 |
| Net earnings | 61.96 | - 289.78 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible rights | 72.67 | 127.42 |
| Intangible assets total | 72.67 | 127.42 |
| Machinery and equipment | 28.68 | 14.91 |
| Tangible assets total | 28.68 | 14.91 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 160.77 | 25.79 |
| Finished products/goods | 94.71 | 113.42 |
| Inventories total | 255.48 | 139.20 |
| Current trade debtors | 121.81 | |
| Prepayments and accrued income | 23.85 | |
| Current other receivables | 0.50 | 129.33 |
| Current deferred tax assets | 68.90 | |
| Short term receivables total | 122.31 | 222.09 |
| Cash and bank deposits | 646.62 | 969.29 |
| Cash and cash equivalents | 646.62 | 969.29 |
| Balance sheet total (assets) | 1 125.76 | 1 472.91 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 200.00 |
| Retained earnings | 901.96 | |
| Profit of the financial year | 61.96 | - 289.78 |
| Shareholders equity total | 101.96 | 812.18 |
| Provisions | 0.40 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.78 | |
| Current trade creditors | 40.21 | 51.04 |
| Current owed to group member | 539.47 | |
| Short-term deferred tax liabilities | 23.12 | |
| Other non-interest bearing current liabilities | 960.07 | 69.45 |
| Current liabilities total | 1 023.41 | 660.73 |
| Balance sheet total (liabilities) | 1 125.76 | 1 472.91 |
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