Den Sidste Nadver ApS — Credit Rating and Financial Key Figures
CVR number: 41338997
Bredgade 2 A, 8740 Brædstrup
kontakt@spisbraedstrup.dk
tel: 71795655
www.spisbraedstrup.dk
Income statement (kDKK)
2020 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 13.64 |
| Employee benefit expenses | - 232.72 |
| Total depreciation | -28.30 |
| EBIT | - 247.39 |
| Other financial expenses | -14.29 |
| Pre-tax profit | - 261.68 |
| Income taxes | 57.57 |
| Net earnings | - 204.11 |
Assets (kDKK)
2020 | |
|---|---|
| Intangible assets total | |
| Buildings | 67.05 |
| Machinery and equipment | 83.58 |
| Tangible assets total | 150.63 |
| Investments total | 10.00 |
| Long term receivables total | |
| Raw materials and consumables | 44.53 |
| Inventories total | 44.53 |
| Current trade debtors | 0.19 |
| Prepayments and accrued income | 11.92 |
| Current other receivables | 31.16 |
| Current deferred tax assets | 57.57 |
| Short term receivables total | 100.84 |
| Cash and bank deposits | 2.98 |
| Cash and cash equivalents | 2.98 |
| Balance sheet total (assets) | 308.99 |
Equity and liabilities (kDKK)
2020 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 204.11 |
| Shareholders equity total | - 164.11 |
| Provisions | 5.08 |
| Non-current owed to group member | 109.00 |
| Non-current other liabilities | 85.64 |
| Non-current liabilities total | 194.63 |
| Current loans from credit institutions | 141.99 |
| Current trade creditors | 50.41 |
| Current owed to participating | 1.55 |
| Other non-interest bearing current liabilities | 79.44 |
| Current liabilities total | 273.38 |
| Balance sheet total (liabilities) | 308.99 |
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