Ella-Sandwich, slice & fries ApS — Credit Rating and Financial Key Figures
CVR number: 39407477
Apollovej 22 A, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.12 | 689.71 | 1 603.05 | 1 370.02 | 1 155.59 |
| Employee benefit expenses | - 124.31 | - 771.97 | -1 474.37 | -1 619.77 | -1 157.51 |
| EBIT | - 177.43 | -82.27 | 128.68 | - 249.75 | -1.92 |
| Other financial expenses | -0.18 | -2.73 | |||
| Pre-tax profit | - 177.43 | -82.45 | 128.68 | - 249.75 | -4.64 |
| Income taxes | 57.04 | -3.01 | 60.98 | 5.16 | |
| Net earnings | - 177.43 | -25.41 | 125.67 | - 188.78 | 0.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 80.00 | 80.00 | 120.00 | ||
| Inventories total | 80.00 | 80.00 | 120.00 | ||
| Current trade debtors | 26.08 | 26.08 | 26.08 | ||
| Current other receivables | 7.71 | 7.71 | 7.71 | 7.71 | 7.71 |
| Current deferred tax assets | 57.04 | 54.02 | 115.00 | 5.16 | |
| Short term receivables total | 7.71 | 64.75 | 87.82 | 148.80 | 38.95 |
| Cash and bank deposits | 56.01 | 350.00 | 419.12 | 50.70 | 62.32 |
| Cash and cash equivalents | 56.01 | 350.00 | 419.12 | 50.70 | 62.32 |
| Balance sheet total (assets) | 63.72 | 414.75 | 586.94 | 279.49 | 221.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 82.99 | - 134.45 | - 159.85 | -34.19 | - 222.97 |
| Profit of the financial year | - 177.43 | -25.41 | 125.67 | - 188.78 | 0.52 |
| Shareholders equity total | -94.44 | - 119.85 | 5.81 | - 182.96 | - 182.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 192.58 | 113.87 | |||
| Current owed to participating | 145.05 | 145.05 | 145.05 | 116.97 | |
| Short-term deferred tax liabilities | 4.00 | ||||
| Other non-interest bearing current liabilities | 13.12 | 196.98 | 318.21 | 345.48 | 403.72 |
| Current liabilities total | 158.16 | 534.61 | 581.12 | 462.46 | 403.72 |
| Balance sheet total (liabilities) | 63.72 | 414.75 | 586.94 | 279.49 | 221.28 |
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