Gourmet 33 ApS — Credit Rating and Financial Key Figures
CVR number: 43354515
Centrumgaden 33, 2750 Ballerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 35.85 | 220.65 | 215.75 |
| Employee benefit expenses | -28.82 | - 225.60 | - 448.85 |
| Total depreciation | -10.00 | -60.00 | -70.00 |
| EBIT | -2.97 | -64.95 | - 163.10 |
| Other financial income | 0.01 | 0.05 | |
| Other financial expenses | -0.05 | -0.03 | -1.59 |
| Pre-tax profit | -3.01 | -64.97 | - 164.64 |
| Income taxes | 0.09 | 14.29 | 35.35 |
| Net earnings | -2.93 | -50.67 | - 129.29 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 290.00 | 230.00 | |
| Tangible assets total | 290.00 | 230.00 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 65.00 | 65.00 | |
| Inventories total | 65.00 | 65.00 | |
| Prepayments and accrued income | 33.79 | 21.87 | |
| Current other receivables | 0.34 | 6.00 | 6.00 |
| Current deferred tax assets | 2.20 | 16.49 | |
| Short term receivables total | 36.33 | 44.36 | 6.00 |
| Cash and bank deposits | 36.18 | 119.23 | |
| Cash and cash equivalents | 36.18 | 119.23 | |
| Balance sheet total (assets) | 427.52 | 458.60 | 6.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.93 | -53.60 | |
| Profit of the financial year | -2.93 | -50.67 | - 129.29 |
| Shareholders equity total | 37.07 | -13.60 | - 142.89 |
| Non-current liabilities total | |||
| Current trade creditors | 57.17 | 72.32 | |
| Current owed to participating | 91.33 | ||
| Current owed to group member | 62.11 | ||
| Short-term deferred tax liabilities | 2.11 | ||
| Other non-interest bearing current liabilities | 331.16 | 337.77 | 57.56 |
| Current liabilities total | 390.44 | 472.20 | 148.89 |
| Balance sheet total (liabilities) | 427.52 | 458.60 | 6.00 |
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