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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 81 269.00 | 107 689.00 | 105 777.00 | 109 233.36 | 111 609.31 |
| Employee benefit expenses | - 114 983.09 | - 115 567.15 | |||
| Other operating expenses | - 500.00 | ||||
| Total depreciation | -11 125.58 | -13 122.56 | |||
| EBIT | -5 339.00 | -8 340.00 | -24 905.00 | -16 875.32 | -17 580.40 |
| Other financial income | 1 653.68 | 1 027.40 | |||
| Other financial expenses | -5 704.28 | -4 546.51 | |||
| Pre-tax profit | -4 003.00 | -12 001.00 | -21 244.00 | -20 925.92 | -21 099.50 |
| Net earnings | -4 003.00 | -12 001.00 | -21 244.00 | -20 925.92 | -21 099.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 2 153.56 | 1 868.45 | |||
| Intangible assets total | 2 153.56 | 1 868.45 | |||
| Machinery and equipment | 65 035.34 | 65 431.20 | |||
| Tangible assets total | 65 035.34 | 65 431.20 | |||
| Investments total | 90 542.00 | 91 407.00 | 121 756.00 | 1 624.89 | 1 731.55 |
| Long term receivables total | |||||
| Raw materials and consumables | 3 732.19 | 3 505.73 | |||
| Inventories total | 3 732.19 | 3 505.73 | |||
| Current trade debtors | 6 374.83 | 6 316.19 | |||
| Current amounts owed by group member comp. | 15 036.99 | 1 101.34 | |||
| Prepayments and accrued income | 620.12 | 6 104.70 | |||
| Current other receivables | 415.08 | 2 346.80 | |||
| Short term receivables total | 22 447.02 | 15 869.04 | |||
| Cash and bank deposits | 5 969.28 | 9 913.19 | |||
| Cash and cash equivalents | 5 969.28 | 9 913.19 | |||
| Balance sheet total (assets) | 90 542.00 | 91 407.00 | 121 756.00 | 100 962.28 | 98 319.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 18 994.00 | 6 985.00 | 5 852.00 | 502.00 | 502.00 |
| Retained earnings | 4 003.00 | 12 001.00 | 21 244.00 | 25 350.36 | 24 424.43 |
| Profit of the financial year | -4 003.00 | -12 001.00 | -21 244.00 | -20 925.92 | -21 099.50 |
| Shareholders equity total | 18 994.00 | 6 985.00 | 5 852.00 | 4 926.43 | 3 826.93 |
| Non-current owed to group member | 42 240.10 | 45 503.25 | |||
| Non-current deferred tax liabilities | 1 385.59 | 1 487.17 | |||
| Non-current liabilities total | 43 625.68 | 46 990.42 | |||
| Current trade creditors | 25 927.45 | 23 352.22 | |||
| Current owed to group member | 12 938.07 | 10 178.16 | |||
| Other non-interest bearing current liabilities | 12 753.83 | 13 444.20 | |||
| Accruals and deferred income | 790.82 | 527.21 | |||
| Current liabilities total | 52 410.17 | 47 501.80 | |||
| Balance sheet total (liabilities) | 18 994.00 | 6 985.00 | 5 852.00 | 100 962.28 | 98 319.15 |
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