En fryd by Anni & Heidi ApS — Credit Rating and Financial Key Figures
CVR number: 43497065
Skolegade 2, 7490 Aulum
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 789.00 | 803.52 |
| Employee benefit expenses | - 615.00 | - 710.44 |
| Total depreciation | -52.00 | -43.83 |
| EBIT | 122.00 | 49.25 |
| Other financial income | 0.11 | |
| Other financial expenses | -70.00 | -38.84 |
| Pre-tax profit | 52.00 | 10.51 |
| Income taxes | -12.00 | -2.15 |
| Net earnings | 40.00 | 8.36 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 16.00 | 11.26 |
| Machinery and equipment | 45.00 | 14.20 |
| Tangible assets total | 61.00 | 25.46 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 507.00 | 578.53 |
| Inventories total | 507.00 | 578.53 |
| Current trade debtors | 16.00 | 24.06 |
| Prepayments and accrued income | 7.00 | 8.08 |
| Current other receivables | 19.00 | 7.72 |
| Short term receivables total | 42.00 | 39.86 |
| Cash and bank deposits | 189.00 | 219.71 |
| Cash and cash equivalents | 189.00 | 219.71 |
| Balance sheet total (assets) | 799.00 | 863.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3.00 | 43.01 |
| Profit of the financial year | 40.00 | 8.36 |
| Shareholders equity total | 83.00 | 91.37 |
| Provisions | 11.00 | 4.00 |
| Non-current other liabilities | 29.00 | |
| Non-current liabilities total | 29.00 | |
| Current loans from credit institutions | 57.00 | |
| Current trade creditors | 65.00 | 144.48 |
| Current owed to participating | 502.00 | 511.12 |
| Short-term deferred tax liabilities | 4.00 | 13.30 |
| Other non-interest bearing current liabilities | 77.00 | 99.29 |
| Current liabilities total | 705.00 | 768.19 |
| Balance sheet total (liabilities) | 828.00 | 863.56 |
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