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My Glutenfree Bakery ApS — Credit Rating and Financial Key Figures
CVR number: 36962089
Idrætsvej 3, Øster Doense 9500 Hobro
jj@myglutenfree.dk
tel: 25301444
www.myglutenfreebakery.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 278.99 | 167.94 | - 333.98 | 759.27 | 2 118.85 |
| Employee benefit expenses | - 119.99 | - 421.74 | -1 564.49 | -1 652.36 | -2 015.06 |
| Total depreciation | -47.40 | -33.13 | - 339.01 | - 453.15 | - 473.64 |
| EBIT | 111.60 | - 286.93 | -2 237.48 | -1 346.24 | - 369.85 |
| Other financial income | 0.00 | 0.85 | 1.54 | ||
| Other financial expenses | -17.14 | -8.35 | - 150.23 | -89.26 | -19.55 |
| Reduction non-current investment assets | -16.08 | ||||
| Pre-tax profit | 94.46 | - 295.28 | -2 403.78 | -1 434.66 | - 387.87 |
| Income taxes | -21.24 | 8.93 | 597.30 | 324.47 | 82.63 |
| Net earnings | 73.22 | - 286.35 | -1 806.48 | -1 110.19 | - 305.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10.45 | 68.06 | 51.71 | 35.38 | |
| Machinery and equipment | 78.84 | 56.16 | 1 406.93 | 1 539.68 | 1 082.37 |
| Advance payments and construction in progress | 546.07 | ||||
| Tangible assets total | 89.29 | 602.23 | 1 474.99 | 1 591.39 | 1 117.75 |
| Investments total | 20.00 | 20.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 108.02 | 198.71 | 239.07 | 212.28 | 320.77 |
| Finished products/goods | 66.85 | 20.44 | 32.46 | 128.40 | 297.46 |
| Inventories total | 174.87 | 219.15 | 271.53 | 340.68 | 618.22 |
| Current trade debtors | 95.61 | 4.21 | 140.40 | 219.23 | 627.22 |
| Prepayments and accrued income | 18.99 | 20.15 | 18.91 | ||
| Current deferred tax assets | 6.00 | 607.30 | 921.77 | 1 014.40 | |
| Short term receivables total | 95.61 | 10.21 | 766.69 | 1 161.15 | 1 660.53 |
| Cash and bank deposits | 429.18 | 246.67 | 86.79 | 301.38 | 183.39 |
| Cash and cash equivalents | 429.18 | 246.67 | 86.79 | 301.38 | 183.39 |
| Balance sheet total (assets) | 808.95 | 1 098.26 | 2 599.99 | 3 394.60 | 3 579.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 174.90 | 498.13 | 3 211.78 | 3 405.30 | 2 295.11 |
| Profit of the financial year | 73.22 | - 286.35 | -1 806.48 | -1 110.19 | - 305.23 |
| Shareholders equity total | 298.13 | 311.78 | 1 505.30 | 2 395.11 | 2 089.88 |
| Provisions | 8.93 | 597.30 | 921.77 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.67 | 4.53 | 38.72 | 41.92 | |
| Current trade creditors | 12.94 | 32.15 | 183.86 | 156.28 | 298.59 |
| Current owed to group member | 504.14 | 782.99 | 221.18 | 424.82 | |
| Short-term deferred tax liabilities | 21.10 | ||||
| Other non-interest bearing current liabilities | 467.85 | 249.53 | 123.31 | 207.96 | 472.09 |
| Accruals and deferred income | 375.35 | 252.59 | |||
| Current liabilities total | 501.89 | 786.49 | 1 094.69 | 999.49 | 1 490.02 |
| Balance sheet total (liabilities) | 808.95 | 1 098.26 | 2 599.99 | 3 991.90 | 4 501.67 |
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