SJEINSTEIN ApS — Credit Rating and Financial Key Figures
CVR number: 44098326
Algade 66, 4760 Vordingborg
kontakt@cafeeinstein.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 147.56 | 820.23 |
| Employee benefit expenses | - 283.86 | - 811.99 |
| Total depreciation | -27.95 | -27.95 |
| EBIT | - 164.25 | -19.71 |
| Other financial income | 0.07 | 0.15 |
| Other financial expenses | -11.57 | -7.18 |
| Pre-tax profit | - 175.74 | -26.74 |
| Net earnings | - 175.74 | -26.74 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 9.05 | 8.10 |
| Intangible assets total | 9.05 | 8.10 |
| Machinery and equipment | 108.00 | 81.00 |
| Tangible assets total | 108.00 | 81.00 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 55.16 | |
| Inventories total | 55.16 | |
| Current trade debtors | 2.96 | |
| Prepayments and accrued income | 6.71 | 5.29 |
| Short term receivables total | 6.71 | 8.25 |
| Cash and bank deposits | 178.20 | 157.66 |
| Cash and cash equivalents | 178.20 | 157.66 |
| Balance sheet total (assets) | 301.96 | 310.16 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 174.17 | |
| Profit of the financial year | - 175.74 | -26.74 |
| Shareholders equity total | - 135.74 | - 160.90 |
| Non-current liabilities total | ||
| Current trade creditors | 33.56 | |
| Current owed to participating | 336.91 | 346.57 |
| Other non-interest bearing current liabilities | 67.23 | 124.50 |
| Current liabilities total | 437.70 | 471.06 |
| Balance sheet total (liabilities) | 301.96 | 310.16 |
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