The Burger Sorø ApS — Credit Rating and Financial Key Figures
CVR number: 37796689
Nordlundsvej 39, 2650 Hvidovre
info@theburger.dk
www.theburger.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.52 | 1 798.19 | 1 360.45 | 1 798.83 | 1 394.75 |
| Employee benefit expenses | - 622.86 | -1 109.09 | - 949.98 | -1 069.32 | |
| EBIT | -2.52 | 1 175.34 | 251.36 | 848.86 | 325.44 |
| Other financial income | 1 090.33 | 0.78 | 1.13 | 6.44 | |
| Other financial expenses | -0.15 | -14.49 | -5.94 | -8.88 | -1.32 |
| Pre-tax profit | 1 087.65 | 1 160.85 | 246.20 | 841.10 | 330.56 |
| Income taxes | - 223.63 | -54.43 | - 186.98 | -72.12 | |
| Net earnings | 1 087.65 | 937.22 | 191.78 | 654.12 | 258.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 250.00 | 310.25 | 737.12 | 652.05 | 2 403.99 |
| Current other receivables | 0.63 | 267.21 | 21.07 | 117.70 | |
| Short term receivables total | 250.63 | 310.25 | 1 004.33 | 673.12 | 2 521.69 |
| Cash and bank deposits | 329.70 | 1 685.54 | 844.04 | 2 172.47 | 328.29 |
| Cash and cash equivalents | 329.70 | 1 685.54 | 844.04 | 2 172.47 | 328.29 |
| Balance sheet total (assets) | 580.33 | 1 995.79 | 1 848.37 | 2 845.59 | 2 849.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 561.68 | 525.98 | 1 463.20 | 1 654.97 | 2 309.09 |
| Profit of the financial year | 1 087.65 | 937.22 | 191.78 | 654.12 | 258.44 |
| Shareholders equity total | 575.98 | 1 513.20 | 1 704.97 | 2 359.09 | 2 617.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 103.65 | 105.34 | 89.88 | 89.57 |
| Other non-interest bearing current liabilities | 1.85 | 378.94 | 38.06 | 396.62 | 142.88 |
| Current liabilities total | 4.35 | 482.60 | 143.40 | 486.50 | 232.45 |
| Balance sheet total (liabilities) | 580.33 | 1 995.79 | 1 848.37 | 2 845.59 | 2 849.98 |
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