En fryd by Anni & Heidi ApS — Credit Rating and Financial Key Figures
CVR number: 43497065
Skolegade 2, 7490 Aulum
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 789.88 |
Employee benefit expenses | - 615.02 |
Total depreciation | -52.38 |
EBIT | 122.48 |
Other financial income | 0.29 |
Other financial expenses | -70.61 |
Pre-tax profit | 52.16 |
Income taxes | -11.83 |
Net earnings | 40.33 |
Assets (kDKK)
2023 | |
---|---|
Intangible assets total | |
Buildings | 16.19 |
Machinery and equipment | 44.47 |
Tangible assets total | 60.65 |
Investments total | |
Long term receivables total | |
Finished products/goods | 506.78 |
Inventories total | 506.78 |
Current trade debtors | 16.18 |
Prepayments and accrued income | 7.20 |
Current other receivables | 18.21 |
Short term receivables total | 41.59 |
Cash and bank deposits | 189.57 |
Cash and cash equivalents | 189.57 |
Balance sheet total (assets) | 798.60 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Retained earnings | 2.67 |
Profit of the financial year | 40.33 |
Shareholders equity total | 83.01 |
Provisions | 11.00 |
Non-current liabilities total | |
Current loans from credit institutions | 57.26 |
Current trade creditors | 67.35 |
Current owed to participating | 501.15 |
Short-term deferred tax liabilities | 3.83 |
Other non-interest bearing current liabilities | 75.00 |
Current liabilities total | 704.59 |
Balance sheet total (liabilities) | 798.60 |
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