Pottes Smørrebrød ApS — Credit Rating and Financial Key Figures
CVR number: 42362573
Solrød Strandvej 118, 2680 Solrød Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -77.14 | 309.80 | -54.62 | - 135.51 |
| Total depreciation | -15.53 | -34.42 | -41.77 | |
| EBIT | -92.67 | -14.29 | -89.05 | - 177.28 |
| Other financial expenses | -5.42 | -0.00 | ||
| Pre-tax profit | -98.09 | -14.60 | -89.05 | - 177.28 |
| Income taxes | 18.66 | |||
| Net earnings | -79.43 | -14.60 | -89.05 | - 177.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 45.02 | |||
| Machinery and equipment | 115.80 | 121.13 | 79.35 | |
| Tangible assets total | 160.83 | 121.13 | 79.35 | |
| Investments total | 50.00 | 185.06 | 50.00 | 50.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 0.90 | |||
| Current other receivables | 18.20 | 14.22 | 14.22 | |
| Current deferred tax assets | 18.66 | |||
| Short term receivables total | 37.75 | 14.22 | 14.22 | |
| Cash and bank deposits | 17.96 | 20.89 | 21.40 | |
| Cash and cash equivalents | 17.96 | 20.89 | 21.40 | |
| Balance sheet total (assets) | 266.53 | 185.06 | 206.24 | 164.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -79.43 | - 278.10 | - 367.15 | |
| Profit of the financial year | -79.43 | -14.60 | -89.05 | - 177.28 |
| Shareholders equity total | -39.43 | -54.03 | - 327.15 | - 504.43 |
| Non-current owed to group member | 135.51 | |||
| Non-current liabilities total | 135.51 | |||
| Current trade creditors | 32.00 | 49.40 | 1.00 | 1.00 |
| Current owed to participating | 273.96 | |||
| Other non-interest bearing current liabilities | 54.19 | 532.39 | 668.41 | |
| Current liabilities total | 305.97 | 103.59 | 533.39 | 669.41 |
| Balance sheet total (liabilities) | 266.53 | 185.06 | 206.24 | 164.98 |
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