Berlin Döner Kopenhagen ApS
CVR number: 42668737
Sundevedsgade 38, 1751 København V
kontakt@berlindoner.dk
berlindoner.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 048.84 | 2 282.92 |
| Employee benefit expenses | -1 935.08 | -1 656.64 |
| EBIT | 113.77 | 626.28 |
| Other financial income | 0.26 | 0.86 |
| Other financial expenses | -11.59 | -9.40 |
| Pre-tax profit | 102.44 | 617.74 |
| Income taxes | -47.76 | - 137.76 |
| Net earnings | 54.68 | 479.97 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 0.92 | 3.05 |
| Investments total | 0.92 | 3.05 |
| Long term receivables total | ||
| Raw materials and consumables | 171.40 | 116.87 |
| Inventories total | 171.40 | 116.87 |
| Prepayments and accrued income | 15.60 | 33.52 |
| Current other receivables | 1.74 | 79.64 |
| Short term receivables total | 17.34 | 113.16 |
| Cash and bank deposits | 426.29 | 837.73 |
| Cash and cash equivalents | 426.29 | 837.73 |
| Balance sheet total (assets) | 615.95 | 1 070.80 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 500.00 | |
| Retained earnings | - 445.32 | |
| Profit of the financial year | 54.68 | 479.97 |
| Shareholders equity total | 94.68 | 574.66 |
| Non-current liabilities total | ||
| Current trade creditors | 93.81 | 26.85 |
| Current owed to participating | 128.03 | 22.26 |
| Short-term deferred tax liabilities | 47.76 | 137.76 |
| Other non-interest bearing current liabilities | 251.66 | 309.28 |
| Current liabilities total | 521.27 | 496.14 |
| Balance sheet total (liabilities) | 615.95 | 1 070.80 |
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