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Det gode farvel ApS — Credit Rating and Financial Key Figures
CVR number: 41235535
Strandvejen 341 B, 2930 Klampenborg
tina@krogscatering.dk
tel: 31336080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 107.48 | ||||
| Gross profit | 107.48 | 434.15 | 773.05 | 1 134.03 | 1 385.63 |
| Wages and salaries | -60.56 | ||||
| Social security expenses | -3.62 | ||||
| Employee benefit expenses | - 462.30 | - 978.58 | -1 084.80 | -1 365.03 | |
| Other operating expenses | -0.03 | -4.86 | |||
| Total depreciation | -2.69 | ||||
| EBIT | 43.30 | -28.17 | - 210.39 | 49.24 | 17.91 |
| Other financial income | 0.40 | 0.28 | |||
| Other financial expenses | -0.28 | -0.34 | -7.51 | -11.59 | -3.77 |
| Pre-tax profit | 43.02 | -28.52 | - 217.50 | 37.92 | 14.15 |
| Income taxes | 26.24 | -16.21 | |||
| Net earnings | 43.02 | -28.52 | - 217.50 | 64.17 | -2.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.19 | ||||
| Tangible assets total | 24.19 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.02 | 18.83 | 38.88 | 18.95 | 74.52 |
| Current deferred tax assets | 26.24 | 10.03 | |||
| Short term receivables total | 22.02 | 18.83 | 38.88 | 45.20 | 84.55 |
| Cash and bank deposits | 28.30 | 156.88 | 41.48 | 89.92 | 30.50 |
| Cash and cash equivalents | 28.30 | 156.88 | 41.48 | 89.92 | 30.50 |
| Balance sheet total (assets) | 50.33 | 175.71 | 80.36 | 135.11 | 139.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -64.83 | ||||
| Retained earnings | -22.75 | -51.27 | - 268.76 | - 204.60 | |
| Profit of the financial year | 43.02 | -28.52 | - 217.50 | 64.17 | -2.07 |
| Shareholders equity total | 18.19 | -11.27 | - 228.76 | - 164.60 | - 166.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.83 | 21.80 | 40.88 | 23.20 | 35.03 |
| Current owed to participating | 71.36 | 136.86 | 87.96 | 18.12 | |
| Other non-interest bearing current liabilities | 17.30 | 93.81 | 131.38 | 188.55 | 252.75 |
| Current liabilities total | 32.14 | 186.97 | 309.12 | 299.71 | 305.90 |
| Balance sheet total (liabilities) | 50.33 | 175.71 | 80.36 | 135.11 | 139.24 |
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