Punjabi Dhaba ApS — Credit Rating and Financial Key Figures
CVR number: 38248812
Vigerslev Allé 32, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 692.87 | ||||
| Other operating income | 60.00 | ||||
| Purchases during the financial year | - 274.51 | ||||
| External services | - 321.48 | ||||
| Gross profit | 38.86 | 156.88 | 74.98 | 280.52 | 104.53 |
| Employee benefit expenses | - 177.05 | -59.96 | - 106.04 | - 302.15 | -75.89 |
| EBIT | - 138.19 | 96.91 | -31.06 | -21.63 | 28.64 |
| Other financial expenses | -0.74 | -0.24 | -0.15 | -1.08 | -11.96 |
| Pre-tax profit | - 138.93 | 96.67 | -31.21 | -22.72 | 16.68 |
| Net earnings | - 138.93 | 96.67 | -31.21 | -22.72 | 16.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 19.72 | 18.73 | 5.50 | 12.00 | 12.00 |
| Inventories total | 19.72 | 18.73 | 5.50 | 12.00 | 12.00 |
| Current other receivables | 1.82 | 0.80 | |||
| Short term receivables total | 1.82 | 0.80 | |||
| Cash and bank deposits | 46.65 | 43.45 | 27.28 | 53.45 | 25.72 |
| Cash and cash equivalents | 46.65 | 43.45 | 27.28 | 53.45 | 25.72 |
| Balance sheet total (assets) | 66.37 | 64.01 | 33.58 | 65.45 | 37.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 24.00 | 24.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 112.48 | - 251.42 | - 154.75 | - 185.96 | - 208.68 |
| Profit of the financial year | - 138.93 | 96.67 | -31.21 | -22.72 | 16.68 |
| Shareholders equity total | - 227.42 | - 130.75 | - 145.96 | - 168.68 | - 152.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 96.25 | 56.83 | 60.70 | 43.99 | 23.03 |
| Current owed to participating | 8.97 | 18.93 | 0.00 | 100.42 | |
| Other non-interest bearing current liabilities | 188.57 | 119.00 | 118.84 | 190.14 | 66.27 |
| Current liabilities total | 293.79 | 194.76 | 179.54 | 234.13 | 189.72 |
| Balance sheet total (liabilities) | 66.37 | 64.01 | 33.58 | 65.45 | 37.72 |
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