And-Living Fyn ApS — Credit Rating and Financial Key Figures
CVR number: 42433160
Odeons Kvarter 19, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | - 258.46 | 187.03 | 689.56 |
Employee benefit expenses | - 197.70 | - 894.77 | - 951.62 |
Other operating expenses | -50.00 | ||
EBIT | - 456.17 | - 707.74 | - 312.06 |
Other financial income | 457.83 | ||
Other financial expenses | -7.32 | -23.10 | -23.30 |
Pre-tax profit | - 463.49 | - 730.84 | 122.47 |
Net earnings | - 463.49 | - 730.84 | 122.47 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Prepayments and accrued income | 181.57 | 25.00 | |
Current other receivables | 147.59 | 171.50 | 191.37 |
Short term receivables total | 147.59 | 353.07 | 216.37 |
Cash and bank deposits | 59.63 | ||
Cash and cash equivalents | 59.63 | ||
Balance sheet total (assets) | 207.22 | 353.07 | 216.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 44.40 |
Share premium account | 95.60 | ||
Retained earnings | - 463.49 | -1 194.33 | |
Profit of the financial year | - 463.49 | - 730.84 | 122.47 |
Shareholders equity total | - 423.49 | -1 154.33 | - 931.85 |
Non-current liabilities total | |||
Current loans from credit institutions | 439.86 | 7.34 | |
Advances received | 196.82 | 200.30 | |
Current trade creditors | 233.88 | 577.91 | |
Current owed to participating | 488.63 | ||
Other non-interest bearing current liabilities | 142.08 | 636.83 | 362.67 |
Current liabilities total | 630.71 | 1 507.40 | 1 148.22 |
Balance sheet total (liabilities) | 207.22 | 353.07 | 216.37 |
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