Mælkevejen Ismejeri ApS — Credit Rating and Financial Key Figures
CVR number: 43058851
Holmbladsgade 60, 2300 København S
maelkevejen.icecream@gmail.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 870.45 | -81.83 |
| Wages and salaries | - 539.86 | |
| Social security expenses | -18.70 | -0.17 |
| Total depreciation | -58.43 | |
| EBIT | 253.46 | -82.00 |
| Other financial expenses | -1.20 | -0.84 |
| Pre-tax profit | 252.26 | -82.83 |
| Income taxes | -57.96 | |
| Net earnings | 194.30 | -82.83 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 25.00 | |
| Non-current other receivables | 8.81 | |
| Long term receivables total | 8.81 | |
| Inventories total | ||
| Current trade debtors | 87.50 | 472.00 |
| Current deferred tax assets | 0.06 | |
| Short term receivables total | 87.50 | 472.05 |
| Other current investments | 40.00 | |
| Cash and bank deposits | 215.24 | 63.27 |
| Cash and cash equivalents | 215.24 | 103.27 |
| Balance sheet total (assets) | 336.55 | 575.32 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 194.30 | |
| Profit of the financial year | 194.30 | -82.83 |
| Shareholders equity total | 234.30 | 151.46 |
| Non-current owed to group member | 50.00 | |
| Non-current liabilities total | 50.00 | |
| Current owed to participating | 9.40 | 309.40 |
| Short-term deferred tax liabilities | 57.96 | |
| Other non-interest bearing current liabilities | 25.30 | 54.87 |
| Accruals and deferred income | 9.60 | 9.60 |
| Current liabilities total | 102.25 | 373.86 |
| Balance sheet total (liabilities) | 336.55 | 575.32 |
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