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Den Gode Smag ApS — Credit Rating and Financial Key Figures
CVR number: 42247499
Dybendalsvænget 3, Klovtofte 2630 Taastrup
tn@tnshell.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 574.00 | 915.00 | 771.00 | 1 129.34 |
| Employee benefit expenses | -1 314.00 | -1 384.00 | -1 377.00 | -1 480.75 |
| Total depreciation | -49.00 | - 103.00 | - 109.00 | - 148.17 |
| EBIT | - 789.00 | - 572.00 | - 715.00 | - 499.58 |
| Other financial expenses | -43.00 | -56.00 | -62.00 | -52.74 |
| Pre-tax profit | - 832.00 | - 628.00 | - 777.00 | - 552.32 |
| Income taxes | 183.00 | 138.00 | 171.00 | 121.50 |
| Net earnings | - 649.00 | - 490.00 | - 606.00 | - 430.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 418.00 | 411.00 | 301.00 | 371.01 |
| Tangible assets total | 418.00 | 411.00 | 301.00 | 371.01 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Raw materials and consumables | 108.00 | 113.00 | 97.00 | 71.11 |
| Finished products/goods | 136.00 | 111.00 | 100.00 | 108.88 |
| Inventories total | 244.00 | 224.00 | 197.00 | 179.99 |
| Current trade debtors | 23.00 | 15.00 | 10.00 | 9.69 |
| Current amounts owed by group member comp. | 1.00 | 0.93 | ||
| Prepayments and accrued income | 13.00 | 14.00 | 18.00 | 30.95 |
| Current other receivables | 20.00 | 1.00 | ||
| Current deferred tax assets | 275.00 | 136.00 | 147.00 | 105.32 |
| Short term receivables total | 331.00 | 166.00 | 176.00 | 146.88 |
| Cash and bank deposits | 9.00 | 22.00 | 8.00 | 12.23 |
| Cash and cash equivalents | 9.00 | 22.00 | 8.00 | 12.23 |
| Balance sheet total (assets) | 1 042.00 | 863.00 | 722.00 | 750.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 576.00 | 352.00 | 368.00 | 187.37 |
| Profit of the financial year | - 649.00 | - 490.00 | - 606.00 | - 430.83 |
| Shareholders equity total | -33.00 | -98.00 | - 198.00 | - 203.46 |
| Provisions | 92.00 | 90.00 | 66.00 | 50.14 |
| Non-current loans from credit institutions | 407.00 | 353.00 | 318.00 | 278.72 |
| Non-current liabilities total | 407.00 | 353.00 | 318.00 | 278.72 |
| Current loans from credit institutions | 309.00 | 157.00 | 237.00 | 281.12 |
| Current trade creditors | 153.00 | 186.00 | 100.00 | 114.72 |
| Current owed to group member | 17.00 | 17.26 | ||
| Other non-interest bearing current liabilities | 114.00 | 175.00 | 182.00 | 211.62 |
| Current liabilities total | 576.00 | 518.00 | 536.00 | 624.72 |
| Balance sheet total (liabilities) | 1 042.00 | 863.00 | 722.00 | 750.12 |
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