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Charcuteri Bacon Entrecote ApS — Credit Rating and Financial Key Figures
CVR number: 39672480
Jelshøjvej 36, 8270 Højbjerg
cejlersgaard@me.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 60.00 | - 200.00 | |||
| External services | -33.58 | -71.56 | - 120.41 | ||
| Gross profit | 26.42 | -71.56 | - 320.41 | - 100.77 | -14.77 |
| Other operating expenses | -47.88 | - 540.38 | |||
| EBIT | 26.42 | -71.56 | - 320.41 | - 148.65 | - 555.15 |
| Other financial income | 100.95 | 43.53 | 34.62 | 39.86 | 48.92 |
| Other financial expenses | -73.69 | - 197.28 | -72.60 | - 132.90 | - 343.00 |
| Reduction non-current investment assets | - 318.00 | - 180.00 | - 228.44 | ||
| Net income from associates (fin.) | 0.00 | ||||
| Pre-tax profit | 53.68 | - 543.31 | - 538.39 | - 241.69 | -1 077.66 |
| Income taxes | 11.29 | 71.70 | |||
| Net earnings | 53.68 | - 543.31 | - 538.39 | - 230.40 | -1 005.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 150.00 | 319.50 | 543.88 | ||
| Tangible assets total | 150.00 | 319.50 | 543.88 | ||
| Participating interests | 443.00 | 125.00 | 125.00 | 175.00 | 175.00 |
| Investments total | 443.00 | 125.00 | 743.00 | 175.00 | 175.00 |
| Non-curr. owed by particip. interest comp. | 450.00 | ||||
| Non-current other receivables | 618.00 | 618.00 | 618.00 | 618.00 | |
| Long term receivables total | 1 068.00 | 618.00 | 618.00 | 618.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.50 | 59.38 | |||
| Current owed by particip. interest comp. | 2 070.10 | 1 995.93 | 1 865.93 | 1 865.93 | 1 733.52 |
| Current other receivables | 76.05 | 71.96 | 103.01 | 391.79 | 438.51 |
| Short term receivables total | 2 146.16 | 2 067.89 | 1 968.94 | 2 358.22 | 2 231.41 |
| Cash and bank deposits | 192.37 | 398.61 | 50.08 | 19.40 | 0.92 |
| Cash and cash equivalents | 192.37 | 398.61 | 50.08 | 19.40 | 0.92 |
| Balance sheet total (assets) | 3 849.52 | 3 359.50 | 3 081.51 | 3 714.50 | 3 025.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -79.76 | -26.08 | - 569.39 | -1 107.78 | -1 338.18 |
| Profit of the financial year | 53.68 | - 543.31 | - 538.39 | - 230.40 | -1 005.96 |
| Shareholders equity total | -26.08 | - 529.38 | -1 067.78 | -1 298.18 | -2 304.14 |
| Non-current other liabilities | 3 830.40 | ||||
| Non-current liabilities total | 3 830.40 | ||||
| Current trade creditors | 13.82 | 16.78 | 5.00 | 15.00 | 15.00 |
| Current owed to participating | 26.19 | 26.72 | 27.52 | ||
| Current owed to group member | 3 197.16 | 3 462.11 | 4 248.14 | 4 574.42 | |
| Other non-interest bearing current liabilities | 5.19 | 648.22 | 654.66 | 749.54 | 740.06 |
| Current liabilities total | 45.21 | 3 888.89 | 4 149.29 | 5 012.68 | 5 329.48 |
| Balance sheet total (liabilities) | 3 849.52 | 3 359.50 | 3 081.51 | 3 714.50 | 3 025.34 |
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