Det Grønne Køkken Svendborg ApS — Credit Rating and Financial Key Figures

CVR number: 38851330
Tinghusgade 3, 5700 Svendborg
cj@detgroennekoekken.dk
tel: 40148635
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 699.001 604.002 179.003 183.003 076.52
Employee benefit expenses-2 050.00-2 161.00-1 932.00-1 796.00-1 724.84
Total depreciation- 339.00- 255.00- 172.00-18.00
EBIT- 690.00- 812.0075.001 369.001 351.68
Other financial income5.005.005.0029.85
Other financial expenses-67.00-51.00- 116.00-56.00-41.60
Pre-tax profit- 757.00- 858.00-36.001 318.001 339.93
Income taxes167.00- 101.00- 298.38
Net earnings- 590.00- 858.00-36.001 217.001 041.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings139.0035.00
Machinery and equipment292.00155.0018.00
Tangible assets total431.00190.0018.00
Investments total191.00191.00191.03
Non-current other receivables191.00191.00
Long term receivables total191.00191.00
Finished products/goods100.0092.0094.00183.0086.61
Inventories total100.0092.0094.00183.0086.61
Current trade debtors11.008.50
Current amounts owed by group member comp.123.00233.00859.19
Current other receivables42.0052.00468.0055.0052.79
Current deferred tax assets256.00256.00255.00153.0024.14
Short term receivables total421.00308.00723.00452.00944.63
Cash and bank deposits151.0067.0088.00181.00102.10
Cash and cash equivalents151.0067.0088.00181.00102.10
Balance sheet total (assets)1 294.00848.001 114.001 007.001 324.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-1 101.00-1 691.00-2 549.00-2 585.00-1 368.46
Profit of the financial year- 590.00- 858.00-36.001 217.001 041.54
Shareholders equity total-1 641.00-2 499.00-2 535.00-1 318.00- 276.91
Non-current other liabilities230.00237.00
Non-current deferred tax liabilities182.60
Non-current liabilities total230.00237.00182.60
Current trade creditors1 162.001 068.001 774.001 235.001 106.50
Current owed to group member726.001 251.001 129.00446.00
Other non-interest bearing current liabilities657.00751.00746.00644.00312.18
Accruals and deferred income160.0040.00
Current liabilities total2 705.003 110.003 649.002 325.001 418.67
Balance sheet total (liabilities)1 294.00848.001 114.001 007.001 324.36
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