Slowjuice Copenhagen ApS

CVR number: 37045861
Kirkevej 167, 2791 Dragør
www.slowjuicecopenhagen.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit415.83- 355.44273.16-18.14- 104.79
Employee benefit expenses-1 491.74-97.28- 200.22-37.54
Other operating expenses- 214.44-34.27
Total depreciation- 145.32-91.41-82.00-75.30-25.10
EBIT-1 221.23- 758.56-9.05- 130.98- 164.16
Other financial income635.400.100.66228.01
Other financial expenses-18.39-36.01-6.40-4.41-5.61
Pre-tax profit-1 239.62- 159.17-15.35- 134.7258.23
Income taxes- 134.61
Net earnings-1 374.23- 159.17-15.35- 134.7258.23

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings602.51216.67134.6759.37
Tangible assets total602.51216.67134.6759.37
Other receivables40.1341.3242.17
Investments total40.1341.3242.17
Long term receivables total
Raw materials and consumables50.0010.005.00
Finished products/goods8.205.50
Inventories total50.0010.005.008.205.50
Current trade debtors131.6929.00
Prepayments and accrued income0.071.12
Current other receivables28.3238.891.9712.9514.44
Current deferred tax assets2.00
Short term receivables total162.0067.882.0412.9515.55
Cash and bank deposits2.1520.31260.035.7810.57
Cash and cash equivalents2.1520.31260.035.7810.57
Balance sheet total (assets)816.67354.99443.06128.4731.62

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00501.00501.00501.0040.00
Retained earnings938.21- 436.03- 595.20- 610.54- 284.27
Profit of the financial year-1 374.23- 159.17-15.35- 134.7258.23
Shareholders equity total63.97-94.20- 109.55- 244.27- 186.03
Non-current other liabilities527.88
Non-current liabilities total527.88
Current loans from credit institutions16.57
Current trade creditors12.363.0929.3979.27
Current owed to participating32.44303.09303.09328.09
Current owed to group member127.58
Other non-interest bearing current liabilities175.80133.74246.4215.2610.81
Current liabilities total224.82449.18552.61372.73217.66
Balance sheet total (liabilities)816.67354.99443.06128.4731.62
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