Nadia Olive Schnack ApS — Credit Rating and Financial Key Figures

CVR number: 42954896
Frederiksberg Alle 18, 1820 Frederiksberg C
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Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit1 078.191 241.69
Employee benefit expenses- 968.03-1 114.67
Total depreciation-45.62-71.25
EBIT64.5455.77
Other financial income0.18
Other financial expenses-14.21-19.07
Pre-tax profit50.3336.87
Income taxes-13.60-9.36
Net earnings36.7327.51

Assets (kDKK)

20222023
Intangible assets total
Buildings239.40168.14
Tangible assets total239.40168.14
Investments total
Long term receivables total
Finished products/goods284.03144.87
Inventories total284.03144.87
Current trade debtors162.36129.54
Prepayments and accrued income3.50
Current deferred tax assets0.63
Short term receivables total165.86130.17
Cash and bank deposits740.66354.33
Cash and cash equivalents740.66354.33
Balance sheet total (assets)1 429.95797.51

Equity and liabilities (kDKK)

20222023
Share capital40.0040.00
Retained earnings36.73
Profit of the financial year36.7327.51
Shareholders equity total76.73104.24
Provisions2.50
Non-current liabilities total
Current trade creditors244.0412.12
Current owed to group member632.22476.98
Short-term deferred tax liabilities11.1012.50
Other non-interest bearing current liabilities213.36191.68
Accruals and deferred income250.00
Current liabilities total1 350.71693.27
Balance sheet total (liabilities)1 429.95797.51
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