SurdejsKokken ApS — Credit Rating and Financial Key Figures
CVR number: 43505483
Gormsgade 13, 7300 Jelling
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 664.39 | 834.52 |
| Employee benefit expenses | - 737.84 | - 791.32 |
| Total depreciation | -25.56 | -25.56 |
| EBIT | -99.02 | 17.64 |
| Other financial income | 0.02 | 0.46 |
| Other financial expenses | -16.20 | -8.29 |
| Pre-tax profit | - 115.19 | 9.80 |
| Income taxes | 26.69 | -3.98 |
| Net earnings | -88.51 | 5.82 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 102.24 | 76.68 |
| Tangible assets total | 102.24 | 76.68 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 26.69 | 22.70 |
| Short term receivables total | 26.69 | 22.70 |
| Cash and bank deposits | 91.60 | 177.01 |
| Cash and cash equivalents | 91.60 | 177.01 |
| Balance sheet total (assets) | 220.53 | 276.39 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -88.50 | |
| Profit of the financial year | -88.51 | 5.82 |
| Shareholders equity total | -48.51 | -42.68 |
| Non-current liabilities total | ||
| Current trade creditors | 12.89 | 1.81 |
| Current owed to participating | 29.24 | 4.70 |
| Current owed to group member | 12.99 | 0.44 |
| Other non-interest bearing current liabilities | 213.91 | 312.12 |
| Current liabilities total | 269.03 | 319.07 |
| Balance sheet total (liabilities) | 220.53 | 276.39 |
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