Food and Event Lab ApS — Credit Rating and Financial Key Figures
CVR number: 43492454
Smedeland 30, Smedeland 2600 Glostrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 377.00 | 5 752.00 |
| Employee benefit expenses | -4 342.00 | |
| Other operating expenses | -84.00 | |
| Total depreciation | -9.00 | |
| EBIT | - 377.00 | 1 317.00 |
| Other financial income | 17.00 | 6.00 |
| Other financial expenses | -25 799.00 | -31.00 |
| Pre-tax profit | -26 159.00 | 1 292.00 |
| Income taxes | -96.00 | -47.00 |
| Net earnings | -26 255.00 | 1 245.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 66.00 | |
| Tangible assets total | 66.00 | |
| Holdings in group member companies | 41 742.00 | 41 742.00 |
| Investments total | 41 742.00 | 41 742.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 041.00 | 2 761.00 |
| Prepayments and accrued income | 132.00 | 131.00 |
| Current other receivables | 185.00 | |
| Short term receivables total | 1 358.00 | 2 892.00 |
| Cash and bank deposits | 377.00 | 208.00 |
| Cash and cash equivalents | 377.00 | 208.00 |
| Balance sheet total (assets) | 43 477.00 | 44 908.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 62.00 | 62.00 |
| Retained earnings | 69 029.00 | 34 574.00 |
| Profit of the financial year | -26 255.00 | 1 245.00 |
| Shareholders equity total | 42 836.00 | 35 881.00 |
| Provisions | 2.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 204.00 | 186.00 |
| Current owed to group member | 3.00 | 7 595.00 |
| Short-term deferred tax liabilities | 93.00 | 45.00 |
| Other non-interest bearing current liabilities | 341.00 | 1 199.00 |
| Current liabilities total | 641.00 | 9 025.00 |
| Balance sheet total (liabilities) | 43 477.00 | 44 908.00 |
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