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Den Sjove Bodega ApS — Credit Rating and Financial Key Figures
CVR number: 43618539
Rougsøvej 128, 8950 Ørsted
john@rosendorf.info
tel: 28686954
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 567.22 | 674.06 | 398.43 |
| Wages and salaries | - 652.63 | - 500.50 | - 248.37 |
| Social security expenses | -21.94 | -5.31 | -12.71 |
| Total depreciation | -93.74 | ||
| EBIT | - 107.35 | 168.25 | 43.61 |
| Other financial income | 50.00 | ||
| Other financial expenses | -3.66 | -4.33 | -4.19 |
| Pre-tax profit | - 111.02 | 163.91 | 89.42 |
| Income taxes | -11.64 | -19.67 | |
| Net earnings | - 111.02 | 152.28 | 69.75 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 78.07 | 78.07 | |
| Tangible assets total | 78.07 | 78.07 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 16.30 | 36.47 | |
| Inventories total | 16.30 | 36.47 | |
| Current trade debtors | 8.38 | 10.10 | |
| Current other receivables | 38.82 | ||
| Short term receivables total | 47.20 | 10.10 | |
| Cash and bank deposits | 27.34 | 107.15 | 244.56 |
| Cash and cash equivalents | 27.34 | 107.15 | 244.56 |
| Balance sheet total (assets) | 168.90 | 231.78 | 244.56 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 111.02 | 41.26 | |
| Profit of the financial year | - 111.02 | 152.28 | 69.75 |
| Shareholders equity total | -71.02 | 81.26 | 151.02 |
| Non-current liabilities total | |||
| Current trade creditors | 19.86 | 25.16 | 1.81 |
| Current owed to participating | 141.36 | 38.22 | 36.22 |
| Short-term deferred tax liabilities | 11.64 | 19.67 | |
| Other non-interest bearing current liabilities | 78.70 | 75.51 | 35.84 |
| Current liabilities total | 239.92 | 150.52 | 93.54 |
| Balance sheet total (liabilities) | 168.90 | 231.78 | 244.56 |
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