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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