Kebabland ApS — Credit Rating and Financial Key Figures
CVR number: 37792098
Hedeparken 11 P, 2750 Ballerup
musti1103@hotmail.com
tel: 44652528
kebabland.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 264.50 | 666.01 | -22.25 | 773.95 | 580.76 |
| Wages and salaries | - 421.85 | ||||
| Employee benefit expenses | - 273.38 | - 739.16 | - 567.94 | ||
| Total depreciation | -31.50 | - 102.44 | |||
| EBIT | 811.15 | 290.19 | -22.25 | 34.79 | 12.82 |
| Other financial income | 99.07 | 0.24 | 0.62 | ||
| Other financial expenses | -2.88 | -1.95 | -0.03 | -1.53 | -1.51 |
| Reduction non-current investment assets | -1 111.72 | - 800.80 | |||
| Pre-tax profit | 808.26 | 387.31 | -1 134.00 | - 767.30 | 11.93 |
| Income taxes | - 180.04 | - 105.71 | -13.36 | -6.83 | |
| Net earnings | 628.23 | 281.60 | -1 134.00 | - 780.66 | 5.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 102.44 | ||||
| Tangible assets total | 102.44 | ||||
| Investments total | 33.62 | 33.62 | |||
| Non-curr. owed by group member comp. | 796.66 | ||||
| Long term receivables total | 796.66 | ||||
| Raw materials and consumables | 21.08 | 16.53 | 14.17 | ||
| Inventories total | 21.08 | 16.53 | 14.17 | ||
| Current trade debtors | 6.40 | ||||
| Current amounts owed by group member comp. | 2 103.15 | 718.38 | |||
| Current other receivables | 15.00 | 1 997.40 | 6.18 | ||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 2 118.15 | 1 997.40 | 722.38 | 6.40 | 6.18 |
| Cash and bank deposits | 114.94 | 105.27 | 99.48 | 285.89 | 49.73 |
| Cash and cash equivalents | 114.94 | 105.27 | 99.48 | 285.89 | 49.73 |
| Balance sheet total (assets) | 2 356.60 | 2 899.33 | 821.86 | 342.44 | 103.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 0.26 | 0.26 | |||
| Shares repurchased | 113.00 | ||||
| Retained earnings | 601.54 | 1 342.51 | 1 624.11 | 490.37 | - 290.30 |
| Profit of the financial year | 628.23 | 281.60 | -1 134.00 | - 780.66 | 5.10 |
| Shareholders equity total | 1 392.77 | 1 674.37 | 540.37 | - 240.30 | - 235.20 |
| Non-current deferred tax liabilities | 184.56 | ||||
| Non-current liabilities total | 184.56 | ||||
| Current trade creditors | 77.81 | 2.68 | 17.64 | 48.27 | |
| Short-term deferred tax liabilities | 100.28 | 390.55 | 9.36 | 16.20 | |
| Other non-interest bearing current liabilities | 601.18 | 834.41 | 278.81 | 555.74 | 274.43 |
| Current liabilities total | 779.27 | 1 224.96 | 281.49 | 582.73 | 338.90 |
| Balance sheet total (liabilities) | 2 356.60 | 2 899.33 | 821.86 | 342.44 | 103.70 |
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