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Saveurs de France ApS — Credit Rating and Financial Key Figures
CVR number: 39587890
Slotsherrensvej 59, 2720 Vanløse
info@champagne-avenue.dk
tel: 61613437
www.champagneavenue.ck
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.96 | 34.80 | -12.92 | -48.68 | -9.16 |
| Employee benefit expenses | -70.96 | -18.69 | -22.40 | -37.07 | -22.17 |
| Total depreciation | -10.67 | -0.89 | |||
| EBIT | -17.67 | 15.22 | -35.32 | -85.75 | -31.33 |
| Other financial expenses | -0.10 | -0.15 | -0.10 | ||
| Pre-tax profit | -17.77 | 15.07 | -35.42 | -85.75 | -31.33 |
| Income taxes | 3.90 | -3.33 | -30.38 | ||
| Net earnings | -13.87 | 11.74 | -65.80 | -85.75 | -31.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 0.89 | ||||
| Intangible assets total | 0.89 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 31.20 | 32.03 | 32.78 | ||
| Long term receivables total | 31.20 | 32.03 | 32.78 | ||
| Finished products/goods | 55.98 | 54.87 | 94.99 | 78.94 | 93.29 |
| Inventories total | 55.98 | 54.87 | 94.99 | 78.94 | 93.29 |
| Current trade debtors | 1.14 | 1.13 | 1.13 | 4.83 | 3.71 |
| Prepayments and accrued income | 23.84 | ||||
| Current other receivables | 1.29 | 2.50 | 1.14 | ||
| Current deferred tax assets | 33.71 | 30.38 | |||
| Short term receivables total | 34.85 | 31.51 | 2.43 | 31.18 | 4.85 |
| Cash and bank deposits | 8.78 | 26.42 | 40.19 | 34.67 | 28.44 |
| Cash and cash equivalents | 8.78 | 26.42 | 40.19 | 34.67 | 28.44 |
| Balance sheet total (assets) | 100.50 | 112.80 | 168.80 | 176.82 | 159.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 105.68 | - 119.55 | - 107.81 | - 173.61 | - 259.37 |
| Profit of the financial year | -13.87 | 11.74 | -65.80 | -85.75 | -31.33 |
| Shareholders equity total | 30.45 | 42.19 | -23.61 | - 109.37 | - 140.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.15 | 12.17 | 24.41 | 48.48 | 9.52 |
| Current owed to participating | 17.00 | 40.00 | 163.00 | 223.00 | 267.80 |
| Other non-interest bearing current liabilities | 34.90 | 18.43 | 5.00 | 14.71 | 22.74 |
| Current liabilities total | 70.05 | 70.61 | 192.41 | 286.19 | 300.06 |
| Balance sheet total (liabilities) | 100.50 | 112.80 | 168.80 | 176.82 | 159.37 |
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