HEAT Food & Wine APS — Credit Rating and Financial Key Figures
CVR number: 35514589
Langegade 35 B, Korup 5000 Odense C
heatfoodwine@gmail.com
tel: 24472297
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 257.60 | ||
| Gross profit | 257.60 | ||
| Employee benefit expenses | - 253.54 | -31.75 | |
| Other operating expenses | -34.28 | -2.23 | -1.88 |
| EBIT | -30.22 | -2.23 | -33.63 |
| Other financial expenses | -65.89 | ||
| Pre-tax profit | -96.11 | -2.23 | -33.63 |
| Net earnings | -96.11 | -2.23 | -33.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2.50 | 2.50 | 2.50 | ||
| Long term receivables total | 2.50 | 2.50 | 2.50 | ||
| Inventories total | |||||
| Current trade debtors | 19.60 | ||||
| Short term receivables total | 19.60 | ||||
| Cash and bank deposits | 34.76 | 42.90 | 0.85 | 0.11 | 0.11 |
| Cash and cash equivalents | 34.76 | 42.90 | 0.85 | 0.11 | 0.11 |
| Balance sheet total (assets) | 56.86 | 45.40 | 3.35 | 0.11 | 0.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 30.22 | -75.11 | -43.03 | -79.89 | -79.89 |
| Profit of the financial year | -96.11 | -2.23 | -33.63 | ||
| Shareholders equity total | 14.11 | 2.66 | 3.35 | 0.11 | 0.11 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 42.74 | 42.74 | |||
| Current liabilities total | 42.74 | 42.74 | |||
| Balance sheet total (liabilities) | 56.86 | 45.40 | 3.35 | 0.11 | 0.11 |
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