Pølsekroen ApS — Credit Rating and Financial Key Figures
CVR number: 43890735
Vandkarsevej 44, 2880 Bagsværd
peterhornbeckk@msn.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 256.82 | 546.65 |
| Employee benefit expenses | - 462.49 | - 667.21 |
| Total depreciation | - 150.00 | - 153.40 |
| EBIT | - 355.67 | - 273.96 |
| Other financial income | 0.03 | 0.18 |
| Other financial expenses | -45.94 | -97.33 |
| Pre-tax profit | - 401.59 | - 371.11 |
| Income taxes | 86.90 | 79.98 |
| Net earnings | - 314.69 | - 291.13 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 350.00 | 1 200.00 |
| Machinery and equipment | 13.60 | |
| Tangible assets total | 1 350.00 | 1 213.60 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 60.08 | 25.53 |
| Current deferred tax assets | 86.90 | 166.87 |
| Short term receivables total | 146.97 | 192.40 |
| Cash and bank deposits | 30.31 | 154.32 |
| Cash and cash equivalents | 30.31 | 154.32 |
| Balance sheet total (assets) | 1 527.29 | 1 560.32 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 314.69 | |
| Profit of the financial year | - 314.69 | - 291.13 |
| Shareholders equity total | - 274.69 | - 565.82 |
| Non-current deferred tax liabilities | 1 801.93 | 2 037.83 |
| Non-current liabilities total | 1 801.93 | 2 037.83 |
| Current trade creditors | 0.05 | 0.81 |
| Other non-interest bearing current liabilities | 87.51 | |
| Current liabilities total | 0.05 | 88.31 |
| Balance sheet total (liabilities) | 1 527.29 | 1 560.32 |
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