En fryd by Anni & Heidi ApS — Credit Rating and Financial Key Figures

CVR number: 43497065
Skolegade 2, 7490 Aulum
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit789.88
Employee benefit expenses- 615.02
Total depreciation-52.38
EBIT122.48
Other financial income0.29
Other financial expenses-70.61
Pre-tax profit52.16
Income taxes-11.83
Net earnings40.33

Assets (kDKK)

2023
Intangible assets total
Buildings16.19
Machinery and equipment44.47
Tangible assets total60.65
Investments total
Long term receivables total
Finished products/goods506.78
Inventories total506.78
Current trade debtors16.18
Prepayments and accrued income7.20
Current other receivables18.21
Short term receivables total41.59
Cash and bank deposits189.57
Cash and cash equivalents189.57
Balance sheet total (assets)798.60

Equity and liabilities (kDKK)

2023
Share capital40.00
Retained earnings2.67
Profit of the financial year40.33
Shareholders equity total83.01
Provisions11.00
Non-current liabilities total
Current loans from credit institutions57.26
Current trade creditors67.35
Current owed to participating501.15
Short-term deferred tax liabilities3.83
Other non-interest bearing current liabilities75.00
Current liabilities total704.59
Balance sheet total (liabilities)798.60
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