Madkollektivet Anno 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 41884843
Slotsgade 3, 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 767.03 | 838.15 |
| Employee benefit expenses | - 765.57 | - 945.60 |
| Total depreciation | -30.80 | -30.80 |
| EBIT | -29.34 | - 138.25 |
| Other financial expenses | -0.29 | -8.81 |
| Pre-tax profit | -29.64 | - 147.06 |
| Net earnings | -29.64 | - 147.06 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 123.20 | 92.40 |
| Tangible assets total | 123.20 | 92.40 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 254.71 | 157.17 |
| Current other receivables | 7.82 | |
| Current deferred tax assets | 4.40 | |
| Short term receivables total | 254.71 | 169.39 |
| Cash and bank deposits | 2.31 | 47.19 |
| Cash and cash equivalents | 2.31 | 47.19 |
| Balance sheet total (assets) | 380.21 | 308.98 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | -29.64 | - 176.69 |
| Retained earnings | 29.64 | 147.06 |
| Profit of the financial year | -29.64 | - 147.06 |
| Shareholders equity total | 10.36 | - 136.69 |
| Non-current liabilities total | ||
| Current trade creditors | 6.50 | 14.37 |
| Other non-interest bearing current liabilities | 363.35 | 431.30 |
| Current liabilities total | 369.85 | 445.67 |
| Balance sheet total (liabilities) | 380.21 | 308.98 |
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