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Hebo Wissing ApS — Credit Rating and Financial Key Figures
CVR number: 44037386
Skovsøgade 7, 4200 Slagelse
info@restaurant-vandkanten.dk
tel: 29877128
www.restaurant-vandkanten.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -30.39 | |
| Employee benefit expenses | - 130.80 | |
| Total depreciation | -9.80 | |
| EBIT | - 170.99 | |
| Other financial expenses | -2.67 | |
| Net income from associates (fin.) | -40.00 | |
| Pre-tax profit | -40.00 | - 173.66 |
| Income taxes | 35.89 | |
| Net earnings | -40.00 | - 137.77 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 63.50 |
| Machinery and equipment | 190.41 |
| Tangible assets total | 253.91 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 31.80 |
| Inventories total | 31.80 |
| Current trade debtors | 17.52 |
| Prepayments and accrued income | 26.42 |
| Current other receivables | 28.90 |
| Current deferred tax assets | 35.89 |
| Short term receivables total | 108.73 |
| Cash and bank deposits | 5.57 |
| Cash and cash equivalents | 5.57 |
| Balance sheet total (assets) | 400.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -40.00 | |
| Profit of the financial year | -40.00 | - 137.77 |
| Shareholders equity total | - 137.77 | |
| Non-current loans from credit institutions | 182.56 | |
| Non-current liabilities total | 182.56 | |
| Current loans from credit institutions | 17.36 | |
| Current trade creditors | 130.45 | |
| Current owed to participating | 151.91 | |
| Other non-interest bearing current liabilities | 55.49 | |
| Current liabilities total | 355.21 | |
| Balance sheet total (liabilities) | 400.00 |
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