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Food Supply Engros ApS
APS
Bankrupt
Advertising protection
CVR 38569872
Flæsketorvet 3, 1711
København V
Wholesale of other food
·
NACE 4638
Est. 2017 · 9 years old
46 employees
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Wholesale of other food
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Food Supply Engros ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
16M
12M
8M
4M
0M
2018: 9M
9M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 8M
8M
2020
2021: 13M (+63% vs 2020)
13M
+63%
2021
2022: 13M (0% vs 2021)
13M
0%
2022
EBITDA
DKK millions
6M
4M
1M
-1M
-3M
2018: 4M
4M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: -1M
-1M
2020
2021: 2M (+300% vs 2020)
2M
+300%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Revenue
12.975
12.988
7.765
0
9.498
Staff expenses
-11.756
-10.149
-9.129
-7.812
-5.357
EBITDA
62
2.121
-1.363
293
4.142
Depreciation & amort.
-648
-617
-310
-90
-19
EBIT
-586
1.505
-1.674
203
4.122
Net financials
-184
-191
-377
-436
-73
Profit before tax
-770
1.314
-2.050
-183
4.049
Tax
-29
138
-108
22
900
Net profit
-741
1.176
-1.942
-206
3.149
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
36.385
26.009
24.244
18.180
17.126
Equity
2.036
2.777
1.102
3.044
3.249
Long-term debt
0
0
0
0
0
Short-term debt
34.349
23.203
23.142
15.137
13.877
Total debt
34.349
23.203
23.142
15.137
13.877
Financial ratios
5-year trend
EBITDA margin
0,5 %
This company
15,8 %
Market median
This company
Market median
97% below market
2018
2022
Equity ratio
5,6 %
This company
38,2 %
Market median
This company
Market median
85% below market
2018
2022
Return on equity
-36,4 %
This company
18,4 %
Market median
This company
Market median
298% below market
2018
2022
Net profit margin
-5,7 %
This company
8,1 %
Market median
This company
Market median
170% below market
2018
2022
Asset turnover
0,36×
This company
1,12×
Market median
This company
Market median
68% below market
2018
2022
Debt / equity
16,87×
This company
0,62×
Market median
This company
Market median
>999% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-04-12 – 2018-06-30
View
PDF
More on Food Supply Engros ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network