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Downtown Abbey ApS — Credit Rating and Financial Key Figures
CVR number: 44016761
Skalstrupgård 1, Skalstrup 4621 Gadstrup
jg@jannickgram.biz
tel: 53878722
www.jannicksdrinks.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 48.86 | -32.54 |
| EBIT | 48.86 | -32.54 |
| Other financial income | 0.07 | 4.24 |
| Other financial expenses | -1.34 | -5.32 |
| Pre-tax profit | 47.59 | -33.62 |
| Income taxes | -10.48 | 6.50 |
| Net earnings | 37.11 | -27.12 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 33.72 | 7.01 |
| Inventories total | 33.72 | 7.01 |
| Current trade debtors | 126.15 | 25.09 |
| Current amounts owed by group member comp. | 10.10 | |
| Current other receivables | 40.86 | 58.36 |
| Current deferred tax assets | 6.50 | |
| Short term receivables total | 167.01 | 100.05 |
| Cash and bank deposits | 11.11 | 20.58 |
| Cash and cash equivalents | 11.11 | 20.58 |
| Balance sheet total (assets) | 211.84 | 127.65 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 37.11 | |
| Profit of the financial year | 37.11 | -27.12 |
| Shareholders equity total | 77.11 | 49.99 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.13 | |
| Current trade creditors | 7.25 | 18.98 |
| Current owed to group member | 13.57 | |
| Short-term deferred tax liabilities | 10.48 | 7.04 |
| Other non-interest bearing current liabilities | 103.43 | 51.51 |
| Current liabilities total | 134.73 | 77.66 |
| Balance sheet total (liabilities) | 211.84 | 127.65 |
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