Farfars Køkken IVS — Credit Rating and Financial Key Figures
CVR number: 39797275
Jernbanegade 4, 6300 Gråsten
farfarsmad@hotmail.com
tel: 60132813
www.farfarskoekken.dk
Income statement (kDKK)
| 2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 497.13 |
| External services | - 404.01 |
| Gross profit | 93.12 |
| Wages and salaries | - 115.93 |
| Social security expenses | -10.69 |
| Total depreciation | -23.11 |
| EBIT | -56.61 |
| Other financial expenses | -1.98 |
| Pre-tax profit | -58.59 |
| Income taxes | 12.05 |
| Net earnings | -46.53 |
Assets (kDKK)
| 2019 | |
|---|---|
| Intangible assets total | |
| Buildings | 22.39 |
| Machinery and equipment | 91.22 |
| Tangible assets total | 113.61 |
| Other receivables | 10.00 |
| Investments total | 10.00 |
| Long term receivables total | |
| Raw materials and consumables | 8.01 |
| Inventories total | 8.01 |
| Current trade debtors | 18.23 |
| Current other receivables | 27.06 |
| Current deferred tax assets | 12.05 |
| Short term receivables total | 57.34 |
| Cash and bank deposits | 0.23 |
| Cash and cash equivalents | 0.23 |
| Balance sheet total (assets) | 189.18 |
Equity and liabilities (kDKK)
| 2019 | |
|---|---|
| Share capital | 0.00 |
| Profit of the financial year | -46.53 |
| Shareholders equity total | -46.53 |
| Non-current owed to group member | 154.53 |
| Non-current liabilities total | 154.53 |
| Current trade creditors | 10.01 |
| Other non-interest bearing current liabilities | 71.17 |
| Current liabilities total | 81.18 |
| Balance sheet total (liabilities) | 189.18 |
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