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Organic Seaweed - Ebeltoft Vig ApS — Credit Rating and Financial Key Figures
CVR number: 33964102
Vermlandsgade 10, 2300 København S
mette@organicseaweed.dk
tel: 27292936
www.organicseaweed.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.00 | 1.33 | 2.12 | 4.96 | |
| Employee benefit expenses | -4.41 | -0.53 | |||
| Total depreciation | -3.00 | -2.50 | |||
| EBIT | -40.41 | -1.70 | 2.12 | 4.96 | |
| Other financial income | 5.33 | ||||
| Other financial expenses | -8.22 | -0.62 | -0.64 | -1.93 | -1.67 |
| Pre-tax profit | -48.63 | -2.32 | 1.47 | 8.35 | -1.67 |
| Income taxes | -3.00 | -0.67 | |||
| Net earnings | -48.63 | -2.32 | -1.53 | 7.69 | -1.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.50 | ||||
| Tangible assets total | 2.50 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.14 | 0.56 | 3.03 | ||
| Short term receivables total | 1.14 | 0.56 | 3.03 | ||
| Cash and bank deposits | 41.52 | 49.63 | 8.45 | 29.46 | 17.50 |
| Cash and cash equivalents | 41.52 | 49.63 | 8.45 | 29.46 | 17.50 |
| Balance sheet total (assets) | 45.16 | 50.19 | 11.48 | 29.46 | 17.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 179.80 | -77.68 | -80.00 | -81.49 | -73.76 |
| Profit of the financial year | -48.63 | -2.32 | -1.53 | 7.69 | -1.67 |
| Shareholders equity total | - 148.43 | 0.00 | -1.52 | 6.20 | 4.58 |
| Non-current owed to group member | 184.10 | 33.35 | |||
| Non-current liabilities total | 184.10 | 33.35 | |||
| Current trade creditors | 6.88 | 10.00 | 10.00 | 22.60 | |
| Short-term deferred tax liabilities | 3.00 | 0.67 | 0.67 | ||
| Other non-interest bearing current liabilities | 2.61 | 6.84 | 12.26 | ||
| Current liabilities total | 9.49 | 16.84 | 13.00 | 23.26 | 12.93 |
| Balance sheet total (liabilities) | 45.16 | 50.19 | 11.48 | 29.46 | 17.50 |
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