Dejlig Mad ApS

CVR number: 38953036
Frydenlund Park 39, 2950 Vedbæk
philip@radionordfm.dk
tel: 12345678

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit321.23- 172.4485.575.83-19.25
Employee benefit expenses- 435.13-11.72
EBIT- 113.90- 184.1685.575.83-19.25
Other financial income0.00
Other financial expenses-0.15-0.570.67-2.36-0.02
Pre-tax profit- 114.05- 184.7386.233.47-19.27
Income taxes25.08-18.81-1.28
Net earnings-88.97- 184.7367.422.19-19.27

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables23.200.620.620.62
Current deferred tax assets25.0825.086.27
Short term receivables total25.0848.286.890.620.62
Cash and bank deposits111.554.832.07
Cash and cash equivalents111.554.832.07
Balance sheet total (assets)136.6353.108.960.620.62

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings82.86-6.11- 190.84- 123.42- 121.22
Profit of the financial year-88.97- 184.7367.422.19-19.27
Shareholders equity total43.89- 140.84-73.42-71.22-90.49
Non-current liabilities total
Current loans from credit institutions0.951.04
Current trade creditors11.37138.8827.88
Current owed to group member14.6314.6310.7722.2575.16
Short-term deferred tax liabilities1.28
Other non-interest bearing current liabilities66.7340.4443.7447.3714.91
Current liabilities total92.74193.9582.3871.8591.12
Balance sheet total (liabilities)136.6353.108.960.620.62
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