Station Food ApS
CVR number: 39811456
Nørregade 2 A, 6100 Haderslev
stataionfood2018@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 257.79 | 248.45 | 573.65 | 380.13 | 576.67 |
| Employee benefit expenses | - 249.40 | - 283.44 | - 459.21 | - 383.69 | - 263.85 |
| Total depreciation | -18.00 | -18.00 | -18.00 | -18.00 | -11.97 |
| EBIT | -9.61 | -52.99 | 96.44 | -21.56 | 300.86 |
| Other financial expenses | -0.34 | -0.64 | -0.81 | -0.73 | |
| Pre-tax profit | -9.61 | -53.34 | 95.80 | -22.37 | 300.13 |
| Income taxes | -6.84 | -65.38 | |||
| Net earnings | -9.61 | -53.34 | 88.96 | -22.37 | 234.74 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 102.00 | 84.00 | 66.00 | 48.00 | |
| Tangible assets total | 102.00 | 84.00 | 66.00 | 48.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current other receivables | 257.04 | ||||
| Short term receivables total | 257.04 | ||||
| Cash and bank deposits | 43.27 | 41.21 | 106.37 | 275.93 | 198.69 |
| Cash and cash equivalents | 43.27 | 41.21 | 106.37 | 275.93 | 198.69 |
| Balance sheet total (assets) | 150.27 | 130.21 | 177.37 | 328.93 | 455.72 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 4.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.61 | -63.63 | 25.33 | 3.60 | |
| Profit of the financial year | -9.61 | -53.34 | 88.96 | -22.37 | 234.74 |
| Shareholders equity total | -5.61 | -22.95 | 65.33 | 42.96 | 278.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.52 | 11.37 | 5.36 | 6.57 | |
| Current owed to participating | 97.31 | 70.49 | 77.57 | 27.02 | |
| Short-term deferred tax liabilities | 65.41 | ||||
| Other non-interest bearing current liabilities | 51.05 | 71.30 | 106.68 | 72.76 | 7.25 |
| Accruals and deferred income | 135.65 | 71.13 | |||
| Current liabilities total | 155.88 | 153.15 | 112.04 | 285.98 | 177.38 |
| Balance sheet total (liabilities) | 150.27 | 130.21 | 177.37 | 328.93 | 455.72 |
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