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Gourmetpladsen ApS — Credit Rating and Financial Key Figures
CVR number: 38958089
Hørskætten 30, Klovtofte 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 577.00 | 83.00 | 366.00 | 96.00 | 18.96 |
| Employee benefit expenses | - 417.00 | - 478.00 | - 434.00 | - 481.00 | - 104.80 |
| Total depreciation | - 137.00 | - 163.00 | - 135.00 | -40.00 | -30.00 |
| EBIT | 23.00 | - 558.00 | - 203.00 | - 425.00 | - 115.85 |
| Other financial income | 4.00 | 3.78 | |||
| Other financial expenses | -5.00 | -4.00 | -39.00 | -19.00 | -14.73 |
| Pre-tax profit | 18.00 | - 562.00 | - 242.00 | - 440.00 | - 126.79 |
| Income taxes | -5.00 | 124.00 | 45.00 | 97.00 | 27.89 |
| Net earnings | 13.00 | - 438.00 | - 197.00 | - 343.00 | -98.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 75.00 | 60.00 | 45.00 | 30.00 | |
| Intangible assets total | 75.00 | 60.00 | 45.00 | 30.00 | |
| Machinery and equipment | 293.00 | 145.00 | 26.00 | 1.00 | |
| Tangible assets total | 293.00 | 145.00 | 26.00 | 1.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 163.00 | 664.00 | 633.00 | 193.00 | |
| Advance payments | 350.00 | 141.00 | |||
| Inventories total | 1 163.00 | 1 014.00 | 774.00 | 193.00 | |
| Current trade debtors | 19.00 | 12.00 | 47.00 | 50.00 | |
| Current amounts owed by group member comp. | 99.00 | 34.00 | 133.57 | ||
| Prepayments and accrued income | 6.00 | ||||
| Current other receivables | 153.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current deferred tax assets | 118.00 | 53.00 | 116.00 | 47.02 | |
| Short term receivables total | 178.00 | 150.00 | 219.00 | 220.00 | 200.59 |
| Cash and bank deposits | 32.00 | 77.00 | 31.00 | 92.00 | 169.15 |
| Cash and cash equivalents | 32.00 | 77.00 | 31.00 | 92.00 | 169.15 |
| Balance sheet total (assets) | 1 741.00 | 1 446.00 | 1 095.00 | 536.00 | 369.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 143.00 | 457.00 | 218.00 | 421.00 | 77.88 |
| Profit of the financial year | 13.00 | - 438.00 | - 197.00 | - 343.00 | -98.90 |
| Shareholders equity total | 206.00 | 69.00 | 71.00 | 128.00 | 28.98 |
| Provisions | 6.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 113.00 | 36.00 | 48.00 | 49.00 | 15.00 |
| Current owed to group member | 768.00 | 706.00 | 786.00 | 287.00 | 315.80 |
| Short-term deferred tax liabilities | 8.00 | ||||
| Other non-interest bearing current liabilities | 640.00 | 635.00 | 190.00 | 72.00 | 9.97 |
| Current liabilities total | 1 529.00 | 1 377.00 | 1 024.00 | 408.00 | 340.77 |
| Balance sheet total (liabilities) | 1 741.00 | 1 446.00 | 1 095.00 | 536.00 | 369.75 |
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