Mitchell`s Carvery ApS — Credit Rating and Financial Key Figures
CVR number: 42591866
Kongensgade 34, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 705.19 | 400.14 |
| Employee benefit expenses | - 920.46 | - 797.10 |
| Total depreciation | - 226.56 | - 212.70 |
| EBIT | -2 852.22 | - 609.66 |
| Other financial income | 0.10 | |
| Other financial expenses | -10.04 | -7.47 |
| Pre-tax profit | -2 862.25 | - 617.03 |
| Net earnings | -2 862.25 | - 617.03 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 666.80 | 574.07 |
| Machinery and equipment | 56.42 | 29.36 |
| Tangible assets total | 723.23 | 603.44 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 46.84 | 3.63 |
| Current other receivables | 140.45 | |
| Short term receivables total | 187.29 | 3.63 |
| Cash and bank deposits | 14.17 | 67.43 |
| Cash and cash equivalents | 14.17 | 67.43 |
| Balance sheet total (assets) | 924.69 | 674.50 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2 862.25 | |
| Profit of the financial year | -2 862.25 | - 617.03 |
| Shareholders equity total | -2 822.25 | -3 439.28 |
| Non-current liabilities total | ||
| Current trade creditors | 742.36 | 648.79 |
| Current owed to participating | 2 706.00 | 3 235.00 |
| Other non-interest bearing current liabilities | 298.58 | 230.00 |
| Current liabilities total | 3 746.94 | 4 113.78 |
| Balance sheet total (liabilities) | 924.69 | 674.50 |
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