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Cafe Skov & Strand ApS — Credit Rating and Financial Key Figures

CVR number: 43516272
Kystvejen 356, 4671 Strøby
lenelangj@yahoo.dk
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit1 104.581 631.08
Employee benefit expenses-1 237.12-1 546.90
Total depreciation-17.99-17.99
EBIT- 150.5366.19
Other financial expenses-15.73-18.98
Pre-tax profit- 166.2747.21
Income taxes36.40-11.15
Net earnings- 129.8736.05

Assets (kDKK)

2023
2024
Intangible assets total
Buildings73.2555.25
Tangible assets total73.2555.25
Investments total
Long term receivables total
Raw materials and consumables40.3459.87
Inventories total40.3459.87
Current trade debtors49.8461.41
Current deferred tax assets94.0182.85
Short term receivables total143.85144.27
Cash and bank deposits124.90274.63
Cash and cash equivalents124.90274.63
Balance sheet total (assets)382.34534.01

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Retained earnings- 205.81- 335.68
Profit of the financial year- 129.8736.05
Shareholders equity total- 295.68- 259.63
Non-current liabilities total
Current trade creditors125.0063.00
Current owed to participating33.067.84
Current owed to group member350.19429.23
Other non-interest bearing current liabilities169.76293.57
Current liabilities total678.02793.64
Balance sheet total (liabilities)382.34534.01
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