ChefMania Lunch ApS — Credit Rating and Financial Key Figures
CVR number: 41948566
Slagtehusgade 36, 1715 København V
helena@chefmania.dk
tel: 31320655
www.chefmania.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 6 299.03 | 5 974.90 |
| External services | -5 116.57 | -5 625.00 |
| Gross profit | 1 182.46 | 349.90 |
| Employee benefit expenses | -1 343.33 | -2 172.13 |
| EBIT | - 160.87 | -1 822.23 |
| Other financial expenses | -0.60 | |
| Pre-tax profit | - 161.47 | -1 822.23 |
| Income taxes | 35.52 | |
| Net earnings | - 125.95 | -1 822.23 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 10.00 | |
| Inventories total | 10.00 | |
| Current trade debtors | 35.00 | |
| Current other receivables | 148.13 | |
| Current deferred tax assets | 35.52 | |
| Short term receivables total | 183.66 | 35.00 |
| Cash and bank deposits | 5.83 | 6.90 |
| Cash and cash equivalents | 5.83 | 6.90 |
| Balance sheet total (assets) | 189.48 | 51.90 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 834.12 | |
| Profit of the financial year | - 125.95 | -1 822.23 |
| Shareholders equity total | -85.95 | 51.90 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 97.57 | |
| Other non-interest bearing current liabilities | 177.86 | |
| Current liabilities total | 275.43 | |
| Balance sheet total (liabilities) | 189.48 | 51.90 |
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