Cibo Amager ApS
CVR number: 41098473
Amager Strandvej 53, 2300 København S
murerlars@youmail.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 1.68 | |||
| External services | -1 169.19 | -2 352.77 | -2 904.83 | |
| Gross profit | 680.76 | 2 452.31 | 3 316.22 | 1 295.68 |
| Costs of management | - 153.84 | - 168.47 | - 318.68 | - 148.45 |
| Costs of distribution | - 127.53 | |||
| EBIT | - 642.26 | -68.93 | 92.71 | 1 021.37 |
| Other financial income | 4.03 | |||
| Other financial expenses | -51.09 | -12.82 | -13.84 | -9.58 |
| Pre-tax profit | - 693.36 | -81.75 | 78.87 | 1 015.82 |
| Income taxes | 152.54 | -0.60 | - 242.77 | |
| Net earnings | - 693.36 | 70.79 | 78.26 | 773.05 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 321.35 | 696.80 | 696.80 | 696.80 |
| Investments total | 321.35 | 696.80 | 696.80 | 696.80 |
| Long term receivables total | ||||
| Finished products/goods | 98.57 | |||
| Inventories total | 98.57 | |||
| Current trade debtors | 72.59 | |||
| Prepayments and accrued income | 4.06 | |||
| Current other receivables | 0.17 | 8.18 | ||
| Short term receivables total | 0.17 | 84.84 | ||
| Cash and bank deposits | 212.71 | 764.59 | 238.82 | 807.48 |
| Cash and cash equivalents | 212.71 | 764.59 | 238.82 | 807.48 |
| Balance sheet total (assets) | 534.05 | 1 461.56 | 935.62 | 1 687.69 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | - 693.36 | - 622.57 | - 544.31 | 228.75 |
| Retained earnings | 693.36 | -70.79 | -78.26 | - 773.05 |
| Profit of the financial year | - 693.36 | 70.79 | 78.26 | 773.05 |
| Shareholders equity total | - 653.36 | - 582.57 | - 504.31 | 268.75 |
| Non-current liabilities total | ||||
| Advances received | 754.36 | |||
| Current trade creditors | 19.37 | |||
| Current owed to group member | 656.35 | 944.93 | 946.77 | 988.85 |
| Other non-interest bearing current liabilities | 511.69 | 344.84 | 493.16 | 430.09 |
| Current liabilities total | 1 187.41 | 2 044.13 | 1 439.93 | 1 418.94 |
| Balance sheet total (liabilities) | 534.05 | 1 461.56 | 935.62 | 1 687.69 |
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