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Lucky Taste ApS — Credit Rating and Financial Key Figures
CVR number: 38612778
Løvstræde 10, 1152 København K
luckytasteaps@gmail.com
tasteoftaiwan.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 298.68 | 1 749.49 | 2 489.16 | 2 391.84 | 1 336.53 |
| Employee benefit expenses | -1 743.62 | -1 572.23 | -2 040.17 | -1 920.17 | -1 537.08 |
| Total depreciation | - 103.40 | -66.98 | -51.66 | - 214.64 | - 114.49 |
| EBIT | 451.67 | 110.28 | 397.33 | 257.03 | - 315.04 |
| Other financial income | 0.65 | ||||
| Other financial expenses | -15.29 | -17.41 | -9.76 | - 137.34 | -18.85 |
| Pre-tax profit | 436.37 | 92.87 | 387.56 | 119.69 | - 333.25 |
| Income taxes | -95.99 | -20.42 | -92.29 | -55.93 | 67.27 |
| Net earnings | 340.38 | 72.46 | 295.28 | 63.76 | - 265.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 22.86 | 17.14 | 11.43 | 5.71 | |
| Intangible assets total | 22.86 | 17.14 | 11.43 | 5.71 | |
| Buildings | 165.00 | 388.52 | 388.14 | ||
| Machinery and equipment | 245.05 | 183.79 | 137.84 | 27.90 | 70.47 |
| Tangible assets total | 245.05 | 183.79 | 302.84 | 416.42 | 458.61 |
| Investments total | 689.32 | 689.32 | 713.22 | 730.74 | 744.15 |
| Long term receivables total | |||||
| Raw materials and consumables | 450.00 | 227.41 | 241.93 | ||
| Inventories total | 450.00 | 227.41 | 241.93 | ||
| Prepayments and accrued income | 13.15 | 117.16 | |||
| Current other receivables | 100.00 | 12.96 | |||
| Current deferred tax assets | 6.71 | 16.93 | 93.20 | ||
| Short term receivables total | 106.71 | 43.04 | 210.36 | ||
| Cash and bank deposits | 756.52 | 781.49 | 363.05 | 413.05 | 298.62 |
| Cash and cash equivalents | 756.52 | 781.49 | 363.05 | 413.05 | 298.62 |
| Balance sheet total (assets) | 1 713.74 | 1 671.74 | 1 947.25 | 1 836.38 | 1 953.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 83.24 | 423.62 | 496.08 | 791.36 | 855.11 |
| Profit of the financial year | 340.38 | 72.46 | 295.28 | 63.76 | - 265.98 |
| Shareholders equity total | 473.62 | 546.08 | 841.36 | 905.11 | 639.14 |
| Non-current deferred tax liabilities | 99.00 | ||||
| Non-current liabilities total | 99.00 | ||||
| Advances received | 37.44 | ||||
| Current trade creditors | 42.03 | 26.13 | 95.20 | 9.90 | 264.35 |
| Current owed to participating | 491.56 | 536.17 | 448.18 | 395.79 | 376.35 |
| Short-term deferred tax liabilities | 107.77 | 112.84 | 19.42 | 137.15 | 145.15 |
| Other non-interest bearing current liabilities | 598.77 | 413.08 | 444.10 | 388.43 | 528.68 |
| Current liabilities total | 1 240.12 | 1 125.66 | 1 006.90 | 931.27 | 1 314.53 |
| Balance sheet total (liabilities) | 1 713.74 | 1 671.74 | 1 947.25 | 1 836.38 | 1 953.67 |
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