Den Lille Gourmande ApS — Credit Rating and Financial Key Figures
CVR number: 43110950
Nørregade 8 B, 4600 Køge
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 72.32 | 164.12 |
| Employee benefit expenses | - 151.06 | |
| EBIT | 72.32 | 13.06 |
| Other financial income | 0.22 | |
| Other financial expenses | -1.94 | -0.25 |
| Pre-tax profit | 70.39 | 13.03 |
| Income taxes | -15.84 | 16.54 |
| Net earnings | 54.55 | 29.57 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 23.79 | 30.80 |
| Inventories total | 23.79 | 30.80 |
| Current trade debtors | 4.46 | 23.09 |
| Current other receivables | 25.50 | 31.88 |
| Short term receivables total | 29.96 | 54.96 |
| Cash and bank deposits | 243.85 | 80.68 |
| Cash and cash equivalents | 243.85 | 80.68 |
| Balance sheet total (assets) | 297.60 | 166.44 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 54.55 | |
| Profit of the financial year | 54.55 | 29.57 |
| Shareholders equity total | 94.55 | 124.12 |
| Non-current owed to group member | 124.38 | |
| Non-current other liabilities | 32.58 | |
| Non-current liabilities total | 156.95 | |
| Current trade creditors | 11.37 | 7.67 |
| Current owed to participating | 12.64 | 0.87 |
| Short-term deferred tax liabilities | 16.54 | |
| Other non-interest bearing current liabilities | 5.56 | 33.79 |
| Current liabilities total | 46.11 | 42.33 |
| Balance sheet total (liabilities) | 297.60 | 166.44 |
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