Ice Cream ApS

CVR number: 40165533
Thonbogade 2, 8700 Horsens

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit892.521 326.10771.00642.00822.53
Employee benefit expenses-1 097.17-1 111.75- 584.00- 785.00- 702.53
Total depreciation- 210.00- 210.66- 214.00- 214.00- 213.97
EBIT- 414.653.68-27.00- 357.00-93.97
Other financial income1.09
Other financial expenses-7.19-9.58-25.00-71.00-58.59
Reduction non-current investment assets43.00
Pre-tax profit- 421.84-5.90-9.00- 428.00- 151.47
Net earnings- 421.84-5.90-9.00- 428.00- 151.47

Assets (kDKK)

20192020202120222023
Intangible rights300.00150.00
Goodwill600.00450.00
Intangible assets total600.00450.00300.00150.00
Buildings135.0071.007.29
Machinery and equipment240.00199.21
Tangible assets total240.00199.21135.0071.007.29
Other receivables34.3234.3234.0034.0024.16
Investments total34.3234.3234.0034.0024.16
Long term receivables total
Raw materials and consumables8.0018.0022.47
Inventories total8.0018.0022.47
Current other receivables37.537.5157.0035.000.28
Short term receivables total37.537.5157.0035.000.28
Cash and bank deposits16.66193.954.0065.00359.38
Cash and cash equivalents16.66193.954.0065.00359.38
Balance sheet total (assets)928.50884.99538.00373.00413.58

Equity and liabilities (kDKK)

20192020202120222023
Share capital0.000.0040.0040.0040.00
Retained earnings- 421.84- 428.00- 437.00- 864.39
Profit of the financial year- 421.84-5.90-9.00- 428.00- 151.47
Shareholders equity total- 421.84- 427.74- 397.00- 825.00- 975.86
Non-current advances received0.58
Non-current liabilities total0.58
Advances received9.004.21
Current trade creditors68.7231.1810.0077.0057.28
Current owed to group member750.50624.50
Other non-interest bearing current liabilities531.12656.47925.001 112.001 327.94
Current liabilities total1 350.341 312.15935.001 198.001 389.44
Balance sheet total (liabilities)928.50884.99538.00373.00413.58
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