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Dit Køkken ApS — Credit Rating and Financial Key Figures
CVR number: 38789678
Bøgevej 25, 8382 Hinnerup
Hylleborg@hotmail.com
tel: 53560027
www.mhdining.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 347.98 | 307.76 | 292.08 | 360.10 | 333.20 |
| Employee benefit expenses | - 347.92 | - 254.51 | - 328.29 | - 323.10 | - 375.96 |
| Total depreciation | -15.19 | -19.43 | -17.78 | -9.15 | -2.45 |
| EBIT | -15.13 | 33.82 | -54.00 | 27.86 | -45.21 |
| Other financial expenses | -2.05 | -0.52 | -0.41 | -0.24 | -0.45 |
| Pre-tax profit | -17.18 | 33.29 | -54.41 | 27.62 | -45.66 |
| Income taxes | 3.47 | -8.15 | 10.00 | -8.01 | 9.33 |
| Net earnings | -13.71 | 25.15 | -44.41 | 19.61 | -36.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 48.81 | 29.38 | 11.60 | 2.45 | |
| Tangible assets total | 48.81 | 29.38 | 11.60 | 2.45 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.38 | 26.81 | 50.16 | 60.70 | |
| Current other receivables | 23.00 | ||||
| Current deferred tax assets | 9.62 | 9.68 | 1.76 | 11.24 | |
| Short term receivables total | 68.01 | 26.81 | 59.84 | 62.46 | 11.24 |
| Cash and bank deposits | 19.80 | 69.11 | 54.80 | 57.40 | 51.65 |
| Cash and cash equivalents | 19.80 | 69.11 | 54.80 | 57.40 | 51.65 |
| Balance sheet total (assets) | 136.62 | 125.31 | 126.23 | 122.30 | 62.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.03 | -11.68 | 13.46 | -30.94 | -11.33 |
| Profit of the financial year | -13.71 | 25.15 | -44.41 | 19.61 | -36.33 |
| Shareholders equity total | 28.32 | 53.46 | 9.06 | 28.67 | -7.66 |
| Provisions | 2.33 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.20 | 1.98 | |||
| Other non-interest bearing current liabilities | 108.30 | 69.31 | 117.18 | 91.66 | 70.55 |
| Current liabilities total | 108.30 | 69.51 | 117.18 | 93.64 | 70.55 |
| Balance sheet total (liabilities) | 136.62 | 125.31 | 126.23 | 122.30 | 62.89 |
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