KING FOOD DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 34879699
Ny Carlsberg Vej 80, 1799 København V
catherine.pittschieler@kingfood.dk
https://www.burgerking.dk/
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 66 622.27 | 76 047.80 |
| Employee benefit expenses | -50 630.68 | -66 702.17 |
| Total depreciation | -11 130.08 | -14 392.88 |
| EBIT | 4 861.51 | -5 047.25 |
| Other financial income | 0.21 | |
| Other financial expenses | -1 478.35 | -2 754.30 |
| Pre-tax profit | 3 383.16 | -7 801.34 |
| Income taxes | 692.28 | 1 706.06 |
| Net earnings | 4 075.43 | -6 095.28 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible rights | 1 876.28 | 3 031.05 |
| Goodwill | 19 963.75 | 14 755.81 |
| Intangible assets total | 21 840.03 | 17 786.87 |
| Machinery and equipment | 40 435.57 | 50 684.78 |
| Tangible assets total | 40 435.57 | 50 684.78 |
| Investments total | ||
| Non-current other receivables | 86.32 | 606.26 |
| Long term receivables total | 86.32 | 606.26 |
| Raw materials and consumables | 2 316.34 | 2 851.70 |
| Finished products/goods | 258.30 | 16 483.62 |
| Inventories total | 2 574.64 | 19 335.32 |
| Current trade debtors | 4 225.55 | 6 500.36 |
| Current amounts owed by group member comp. | 702.00 | |
| Prepayments and accrued income | 791.24 | 377.55 |
| Current other receivables | 2 762.67 | 4 625.05 |
| Current deferred tax assets | 1 595.32 | |
| Short term receivables total | 8 481.46 | 13 098.29 |
| Cash and bank deposits | 3 284.83 | 6 927.33 |
| Cash and cash equivalents | 3 284.83 | 6 927.33 |
| Balance sheet total (assets) | 76 702.84 | 108 438.84 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 502.00 | 502.00 |
| Retained earnings | 18 197.23 | 22 314.05 |
| Profit of the financial year | 4 075.43 | -6 095.28 |
| Minority interest (BS) | 8.32 | -33.04 |
| Shareholders equity total | 22 782.99 | 16 687.73 |
| Provisions | 110.74 | 110.74 |
| Non-current liabilities total | ||
| Current trade creditors | 10 187.71 | 15 498.24 |
| Current owed to group member | 37 037.40 | 47 842.79 |
| Other non-interest bearing current liabilities | 6 584.01 | 26 010.08 |
| Accruals and deferred income | 2 400.00 | |
| Current liabilities total | 53 809.11 | 91 751.12 |
| Balance sheet total (liabilities) | 76 702.84 | 108 549.58 |
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