Christinas smørrebrød & catering ApS
CVR number: 39938790
Toftegårds Allé 38, 2500 Valby
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 461.54 | 468.38 | 525.83 | 276.33 |
| Employee benefit expenses | - 596.56 | - 652.66 | - 494.17 | - 582.95 |
| Total depreciation | -13.84 | -13.84 | -13.84 | -13.84 |
| EBIT | - 148.85 | - 198.12 | 17.83 | - 320.46 |
| Other financial income | 7.84 | |||
| Other financial expenses | -11.20 | -0.03 | -1.29 | -6.98 |
| Pre-tax profit | - 152.21 | - 198.15 | 16.54 | - 327.44 |
| Income taxes | 7.52 | 70.99 | ||
| Net earnings | - 144.69 | - 127.16 | 16.54 | - 327.44 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 39.36 | 29.52 | 19.68 | 9.84 |
| Machinery and equipment | 16.00 | 12.00 | 8.00 | 4.00 |
| Tangible assets total | 55.36 | 41.52 | 27.68 | 13.84 |
| Other receivables | 0.12 | 0.12 | 0.12 | |
| Investments total | 0.12 | 0.12 | 0.12 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 46.79 | 15.90 | 39.35 | 37.03 |
| Current deferred tax assets | 15.36 | 78.51 | 99.01 | 104.01 |
| Short term receivables total | 62.16 | 94.41 | 138.36 | 141.04 |
| Cash and bank deposits | 45.08 | 40.98 | 119.26 | 106.34 |
| Cash and cash equivalents | 45.08 | 40.98 | 119.26 | 106.34 |
| Balance sheet total (assets) | 162.60 | 177.02 | 285.41 | 261.34 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 144.69 | - 273.85 | - 257.31 | |
| Profit of the financial year | - 144.69 | - 127.16 | 16.54 | - 327.44 |
| Shareholders equity total | -94.69 | - 221.85 | - 207.31 | - 534.75 |
| Non-current liabilities total | ||||
| Current trade creditors | 45.00 | 45.00 | 45.00 | |
| Current owed to participating | 25.99 | 24.49 | 40.99 | 432.54 |
| Current owed to group member | 164.99 | 164.99 | 164.99 | 164.99 |
| Other non-interest bearing current liabilities | 66.31 | 164.39 | 193.24 | 105.06 |
| Accruals and deferred income | 48.50 | 48.50 | ||
| Current liabilities total | 257.29 | 398.87 | 492.73 | 796.09 |
| Balance sheet total (liabilities) | 162.60 | 177.02 | 285.41 | 261.34 |
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