á la maison dining ApS — Credit Rating and Financial Key Figures
CVR number: 43298461
Gammel Højmevej 66, Højme 5250 Odense SV
kontakt@njdining.dk
tel: 27145283
www.njdining.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 170.00 | 179.81 | 605.57 |
Employee benefit expenses | - 439.00 | - 277.20 | - 194.80 |
EBIT | - 269.00 | -97.38 | 410.77 |
Other financial income | 0.01 | 0.04 | |
Other financial expenses | -3.00 | -6.09 | -23.78 |
Pre-tax profit | - 272.00 | - 103.47 | 387.03 |
Income taxes | -13.49 | ||
Net earnings | - 272.00 | - 103.47 | 373.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Raw materials and consumables | 41.00 | 13.00 | 40.00 |
Inventories total | 41.00 | 13.00 | 40.00 |
Current trade debtors | 49.00 | 69.31 | |
Current other receivables | 17.00 | 20.22 | 53.72 |
Short term receivables total | 66.00 | 20.22 | 123.02 |
Cash and bank deposits | 33.00 | 28.50 | 19.32 |
Cash and cash equivalents | 33.00 | 28.50 | 19.32 |
Balance sheet total (assets) | 140.00 | 61.72 | 182.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | - 271.71 | - 375.19 | |
Profit of the financial year | - 272.00 | - 103.47 | 373.54 |
Shareholders equity total | - 232.00 | - 335.19 | 38.35 |
Non-current liabilities total | |||
Current loans from credit institutions | 1.00 | ||
Current trade creditors | 200.00 | 81.10 | 11.94 |
Current owed to participating | 64.00 | 238.94 | |
Short-term deferred tax liabilities | 13.49 | ||
Other non-interest bearing current liabilities | 107.00 | 76.86 | 118.57 |
Current liabilities total | 372.00 | 396.90 | 143.99 |
Balance sheet total (liabilities) | 140.00 | 61.72 | 182.34 |
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