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CHEFENS DINÉR TRANSPORTABLE ApS — Credit Rating and Financial Key Figures
CVR number: 50775917
Karlebyvej 177, Store Karleby 4070 Kirke Hyllinge
info@chefens.dk
tel: 38608511
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 221.46 | 972.47 | 880.41 | 1 067.77 | 903.62 |
| Employee benefit expenses | - 391.90 | - 867.82 | - 844.96 | - 933.56 | - 887.93 |
| Other operating expenses | -11.00 | -24.18 | |||
| EBIT | - 170.44 | 104.65 | 24.45 | 110.03 | 15.69 |
| Other financial expenses | -13.36 | -14.83 | -13.75 | -23.35 | -16.27 |
| Pre-tax profit | - 183.80 | 89.82 | 10.70 | 86.69 | -0.58 |
| Income taxes | 30.00 | 45.00 | |||
| Net earnings | - 183.80 | 89.82 | 40.70 | 131.69 | -0.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 86.10 | 103.21 | 88.28 | 98.99 | 77.02 |
| Inventories total | 86.10 | 103.21 | 88.28 | 98.99 | 77.02 |
| Current trade debtors | 28.27 | 43.30 | 22.71 | 9.79 | 45.56 |
| Prepayments and accrued income | 25.00 | 25.00 | 25.00 | 15.00 | 15.00 |
| Current deferred tax assets | 30.00 | 75.00 | 75.00 | ||
| Short term receivables total | 53.27 | 68.30 | 77.72 | 99.79 | 135.56 |
| Cash and bank deposits | 82.74 | 276.73 | 258.29 | 326.73 | 259.30 |
| Cash and cash equivalents | 82.74 | 276.73 | 258.29 | 326.73 | 259.30 |
| Balance sheet total (assets) | 222.12 | 448.23 | 424.28 | 525.51 | 471.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 102.89 | - 286.69 | - 196.87 | - 156.17 | -24.48 |
| Profit of the financial year | - 183.80 | 89.82 | 40.70 | 131.69 | -0.58 |
| Shareholders equity total | - 161.69 | -71.87 | -31.17 | 100.52 | 99.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 145.85 | 150.70 | 129.39 | 124.85 | 131.57 |
| Current owed to participating | 89.98 | 97.18 | 104.95 | 113.35 | 122.41 |
| Other non-interest bearing current liabilities | 147.98 | 272.23 | 221.11 | 186.79 | 117.95 |
| Current liabilities total | 383.81 | 520.10 | 455.45 | 424.99 | 371.94 |
| Balance sheet total (liabilities) | 222.12 | 448.23 | 424.28 | 525.51 | 471.88 |
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