Det Fedtede Hjørne ApS — Credit Rating and Financial Key Figures
CVR number: 34617031
Øresundsvej 2, 3100 Hornbæk
spu@mothergoose.dk
tel: 60408164
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 731.03 | 556.44 | 573.41 | 556.41 | 564.02 |
| EBIT | 731.03 | 556.44 | 573.41 | 556.41 | 564.02 |
| Other financial expenses | -96.23 | -56.08 | -86.80 | -65.51 | -58.54 |
| Pre-tax profit | 634.80 | 500.36 | 486.61 | 490.90 | 505.48 |
| Income taxes | 152.58 | - 110.00 | -64.47 | - 146.65 | - 111.20 |
| Net earnings | 787.38 | 390.36 | 422.14 | 344.26 | 394.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 671.80 | 2 671.80 | 2 671.80 | 2 671.80 | 2 671.80 |
| Tangible assets total | 2 671.80 | 2 671.80 | 2 671.80 | 2 671.80 | 2 671.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.97 | 18.52 | |||
| Current deferred tax assets | 152.58 | 42.58 | 42.58 | ||
| Short term receivables total | 161.55 | 61.09 | 42.58 | ||
| Cash and bank deposits | 0.41 | 0.40 | 0.40 | 0.40 | |
| Cash and cash equivalents | 0.41 | 0.40 | 0.40 | 0.40 | |
| Balance sheet total (assets) | 2 833.36 | 2 733.31 | 2 714.78 | 2 672.21 | 2 672.21 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 330.45 | - 543.07 | - 152.71 | 269.43 | 613.69 |
| Profit of the financial year | 787.38 | 390.36 | 422.14 | 344.26 | 394.28 |
| Shareholders equity total | - 463.07 | -72.71 | 349.43 | 693.69 | 1 087.97 |
| Provisions | 0.00 | 33.95 | 40.32 | 50.61 | |
| Non-current liabilities total | |||||
| Current trade creditors | 18.48 | 17.00 | 12.50 | 13.50 | 28.75 |
| Current owed to group member | 3 095.31 | 2 642.64 | 1 995.01 | 1 827.00 | 1 403.97 |
| Short-term deferred tax liabilities | 30.51 | 97.70 | 100.91 | ||
| Other non-interest bearing current liabilities | 182.64 | 146.38 | 293.38 | ||
| Current liabilities total | 3 296.42 | 2 806.01 | 2 331.40 | 1 938.20 | 1 533.63 |
| Balance sheet total (liabilities) | 2 833.36 | 2 733.31 | 2 714.78 | 2 672.21 | 2 672.21 |
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