Team Edeka Sild ApS — Credit Rating and Financial Key Figures
CVR number: 42825859
Bybakken 3, Ræhr 7730 Hanstholm
info@edeka-keitum.de
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 91.99 | -0.45 |
| Employee benefit expenses | - 130.70 | |
| Total depreciation | -96.97 | - 125.65 |
| EBIT | -4.98 | - 256.79 |
| Other financial income | 0.10 | |
| Other financial expenses | -14.02 | -3.79 |
| Pre-tax profit | -19.00 | - 260.48 |
| Income taxes | 2.55 | |
| Net earnings | -16.45 | - 260.48 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 6 479.45 | 6 674.14 |
| Machinery and equipment | 229.23 | 215.06 |
| Tangible assets total | 6 708.68 | 6 889.20 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 109.98 | 6.55 |
| Current deferred tax assets | 2.55 | 2.55 |
| Short term receivables total | 112.53 | 9.11 |
| Cash and bank deposits | 9.76 | 88.36 |
| Cash and cash equivalents | 9.76 | 88.36 |
| Balance sheet total (assets) | 6 830.98 | 6 986.66 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -16.45 | |
| Profit of the financial year | -16.45 | - 260.48 |
| Shareholders equity total | 23.55 | - 236.93 |
| Non-current liabilities total | ||
| Current trade creditors | 11.76 | |
| Current owed to participating | 6 806.85 | 7 147.93 |
| Other non-interest bearing current liabilities | 0.58 | 63.90 |
| Current liabilities total | 6 807.43 | 7 223.59 |
| Balance sheet total (liabilities) | 6 830.98 | 6 986.66 |
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