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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)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales333 665.11341 359.50
Other operating income7 958.938 530.97
Purchases during the financial year-83 043.78-90 442.36
External services- 146 970.94- 148 757.79
Gross profit107 689.00105 777.00109 233.36111 609.31110 690.31
Employee benefit expenses- 114 983.09- 115 567.15- 115 773.06
Other operating expenses- 500.00
Total depreciation-11 125.58-13 122.56-14 714.86
EBIT-8 340.00-24 905.00-16 875.32-17 580.40-19 797.60
Other financial income1 653.681 027.4021.05
Other financial expenses-5 704.28-4 546.51-6 470.95
Pre-tax profit-12 001.00-21 244.00-20 925.92-21 099.50-26 247.50
Net earnings-12 001.00-21 244.00-20 925.92-21 099.50-26 247.50

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights2 153.561 868.451 659.94
Intangible assets total2 153.561 868.451 659.94
Machinery and equipment65 035.3465 431.2068 214.85
Tangible assets total65 035.3465 431.2068 214.85
Investments total91 407.00121 756.001 624.891 731.553 178.50
Long term receivables total
Raw materials and consumables3 732.193 505.734 732.86
Inventories total3 732.193 505.734 732.86
Current trade debtors6 374.836 316.1911 223.99
Current amounts owed by group member comp.15 036.991 101.349 044.61
Prepayments and accrued income620.126 104.701 100.30
Current other receivables415.082 346.801 424.11
Short term receivables total22 447.0215 869.0422 793.01
Cash and bank deposits5 969.289 913.199 291.34
Cash and cash equivalents5 969.289 913.199 291.34
Balance sheet total (assets)91 407.00121 756.00100 962.2898 319.15109 870.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital6 985.005 852.00502.00502.00502.00
Retained earnings12 001.0021 244.0025 350.3624 424.4343 324.93
Profit of the financial year-12 001.00-21 244.00-20 925.92-21 099.50-26 247.50
Shareholders equity total6 985.005 852.004 926.433 826.9317 579.43
Non-current owed to group member42 240.1045 503.2552 664.88
Non-current deferred tax liabilities1 385.591 487.171 542.19
Non-current liabilities total43 625.6846 990.4254 207.08
Current trade creditors25 927.4523 352.2220 231.24
Current owed to group member12 938.0710 178.174 562.65
Other non-interest bearing current liabilities12 753.8313 444.2013 026.50
Accruals and deferred income790.82527.21263.60
Current liabilities total52 410.1747 501.8038 083.99
Balance sheet total (liabilities)6 985.005 852.00100 962.2898 319.15109 870.50
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