Roll N Eat Næstved ApS
CVR number: 42791008
Ny Præstøvej 100, Rønnebæksholm 4700 Næstved
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 854.47 | 482.84 |
| Employee benefit expenses | -1 087.83 | -1 065.71 |
| Total depreciation | -47.83 | -89.16 |
| EBIT | - 281.19 | - 672.03 |
| Other financial income | 0.06 | |
| Other financial expenses | -0.61 | -4.56 |
| Pre-tax profit | - 281.80 | - 676.53 |
| Net earnings | - 281.80 | - 676.53 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 25.98 | 19.48 |
| Machinery and equipment | 372.00 | 289.33 |
| Tangible assets total | 397.97 | 308.81 |
| Other receivables | 30.00 | 30.00 |
| Investments total | 30.00 | 30.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 6.28 | 24.72 |
| Cash and cash equivalents | 6.28 | 24.72 |
| Balance sheet total (assets) | 434.26 | 363.53 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 281.80 | |
| Profit of the financial year | - 281.80 | - 676.53 |
| Shareholders equity total | - 241.80 | - 918.33 |
| Non-current liabilities total | ||
| Current trade creditors | 36.37 | |
| Current owed to group member | 645.00 | 1 195.00 |
| Other non-interest bearing current liabilities | 31.05 | 50.49 |
| Current liabilities total | 676.05 | 1 281.86 |
| Balance sheet total (liabilities) | 434.26 | 363.53 |
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