Pi - Mediterranean Food and Wellness ApS
CVR number: 42568783
Vintapperstræde 49, 5000 Odense C
antoniaperdikari@hotmail.com
tel: 50108950
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 770.94 | 932.62 |
External services | - 735.30 | - 567.98 |
Gross profit | 35.63 | 364.64 |
Employee benefit expenses | - 132.84 | - 195.87 |
Total depreciation | -17.88 | |
EBIT | -97.20 | 150.90 |
Other financial expenses | -3.43 | -1.20 |
Pre-tax profit | - 100.63 | 149.70 |
Income taxes | -10.79 | |
Net earnings | - 100.63 | 138.90 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 71.50 | 53.63 |
Other tangible assets | 31.15 | 31.15 |
Tangible assets total | 102.65 | 84.78 |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 12.96 | 10.25 |
Inventories total | 12.96 | 10.25 |
Short term receivables total | ||
Cash and bank deposits | 46.11 | 247.07 |
Cash and cash equivalents | 46.11 | 247.07 |
Balance sheet total (assets) | 161.72 | 342.09 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 100.63 | |
Profit of the financial year | - 100.63 | 138.90 |
Shareholders equity total | -60.63 | 78.27 |
Non-current liabilities total | ||
Current trade creditors | 13.34 | 3.75 |
Current owed to participating | 200.81 | 219.51 |
Short-term deferred tax liabilities | 10.79 | |
Other non-interest bearing current liabilities | 8.20 | 29.77 |
Current liabilities total | 222.36 | 263.82 |
Balance sheet total (liabilities) | 161.72 | 342.09 |
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