KÖSK KEBAB FOOD ApS — Credit Rating and Financial Key Figures
CVR number: 42643033
Frederikssundsvej 23, 2400 København NV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 748.49 | 5 525.67 | 5 168.16 |
| Employee benefit expenses | -3 072.96 | -3 860.22 | -3 558.29 |
| Total depreciation | - 657.57 | - 540.48 | - 413.21 |
| EBIT | 1 017.96 | 1 124.98 | 1 196.67 |
| Other financial income | 3.86 | 10.21 | |
| Other financial expenses | -3.06 | -3.08 | -16.86 |
| Pre-tax profit | 1 014.90 | 1 125.76 | 1 190.02 |
| Income taxes | - 223.28 | - 247.67 | - 261.80 |
| Net earnings | 791.62 | 878.09 | 928.22 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 600.00 | 1 280.00 | 1 024.00 |
| Intangible assets total | 1 600.00 | 1 280.00 | 1 024.00 |
| Buildings | 22.29 | ||
| Machinery and equipment | 772.71 | 606.53 | 454.90 |
| Tangible assets total | 772.71 | 606.53 | 477.19 |
| Investments total | 180.00 | 180.00 | 180.00 |
| Long term receivables total | |||
| Raw materials and consumables | 65.48 | 98.61 | 102.51 |
| Inventories total | 65.48 | 98.61 | 102.51 |
| Current other receivables | 1 038.13 | ||
| Short term receivables total | 1 038.13 | ||
| Cash and bank deposits | 1 211.69 | 2 943.86 | 1 079.89 |
| Cash and cash equivalents | 1 211.69 | 2 943.86 | 1 079.89 |
| Balance sheet total (assets) | 3 829.88 | 5 109.00 | 3 901.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 791.62 | 1 669.72 | |
| Profit of the financial year | 791.62 | 878.09 | 928.22 |
| Shareholders equity total | 831.62 | 1 709.72 | 2 637.93 |
| Non-current owed to group member | 2 503.57 | 2 382.47 | |
| Non-current liabilities total | 2 503.57 | 2 382.47 | |
| Current trade creditors | 75.56 | 132.33 | 123.75 |
| Short-term deferred tax liabilities | 223.28 | 247.67 | 261.80 |
| Other non-interest bearing current liabilities | 195.85 | 636.81 | 878.23 |
| Current liabilities total | 494.69 | 1 016.81 | 1 263.79 |
| Balance sheet total (liabilities) | 3 829.88 | 5 109.00 | 3 901.72 |
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