Herregårdsdelikatessen ApS — Credit Rating and Financial Key Figures

CVR number: 43091557
Herregårdscentret 11, 5600 Faaborg
Free credit report Annual report

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit855.391 549.26
Employee benefit expenses- 705.73-1 421.48
EBIT149.66127.78
Other financial income0.07
Other financial expenses-23.02-17.58
Pre-tax profit126.64110.27
Income taxes-28.27-24.53
Net earnings98.3785.74

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables25.6526.66
Long term receivables total25.6526.66
Raw materials and consumables40.0045.78
Inventories total40.0045.78
Current trade debtors18.4874.30
Current other receivables2.9267.26
Short term receivables total21.41141.57
Cash and bank deposits437.29526.92
Cash and cash equivalents437.29526.92
Balance sheet total (assets)524.34740.93

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings98.37
Profit of the financial year98.3785.74
Shareholders equity total138.37224.11
Non-current liabilities total
Current trade creditors129.11216.40
Current owed to participating51.1212.68
Short-term deferred tax liabilities28.2724.53
Other non-interest bearing current liabilities177.47263.21
Current liabilities total385.98516.81
Balance sheet total (liabilities)524.34740.93
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