Food and Event Lab ApS — Credit Rating and Financial Key Figures
CVR number: 43492454
Smedeland 30, Smedeland 2600 Glostrup
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 87 140.00 |
| Employee benefit expenses | -75 922.00 |
| Total depreciation | -32 838.00 |
| EBIT | -21 620.00 |
| Other financial income | 116.00 |
| Other financial expenses | - 250.00 |
| Pre-tax profit | -21 754.00 |
| Income taxes | -2 202.00 |
| Net earnings | -23 956.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 31 619.00 | |
| Intangible assets total | 31 619.00 | |
| Buildings | 1 540.00 | |
| Machinery and equipment | 5 563.00 | |
| Tangible assets total | 7 103.00 | |
| Investments total | 2 539.00 | |
| Long term receivables total | ||
| Raw materials and consumables | 817.00 | |
| Inventories total | 817.00 | |
| Current trade debtors | 17 788.00 | |
| Prepayments and accrued income | 716.00 | |
| Current other receivables | 311.00 | |
| Current deferred tax assets | 70.00 | |
| Short term receivables total | 18 885.00 | |
| Cash and bank deposits | 5 764.00 | 8 041.00 |
| Cash and cash equivalents | 5 764.00 | 8 041.00 |
| Balance sheet total (assets) | 5 764.00 | 69 004.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 62.00 | |
| Retained earnings | 69 029.00 | |
| Profit of the financial year | -23 956.00 | |
| Shareholders equity total | 45 135.00 | |
| Provisions | 70.00 | |
| Non-current leasing loans | 2 020.00 | |
| Non-current deferred tax liabilities | 1 138.00 | |
| Non-current liabilities total | 3 158.00 | |
| Current loans from credit institutions | 211.00 | |
| Advances received | 445.00 | |
| Current trade creditors | 6 859.00 | |
| Current owed to participating | 4.00 | |
| Short-term deferred tax liabilities | 2 161.00 | |
| Other non-interest bearing current liabilities | 11 031.00 | |
| Current liabilities total | 20 711.00 | |
| Balance sheet total (liabilities) | 70.00 | 69 004.00 |
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