Asian Wok House Nordborg ApS — Credit Rating and Financial Key Figures
CVR number: 39694948
Storegade 43, 6430 Nordborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 518.74 | 681.68 | 844.79 | 661.95 | 685.13 |
| Employee benefit expenses | - 356.58 | - 494.39 | - 535.39 | - 349.31 | - 352.41 |
| Total depreciation | -17.81 | -17.81 | -17.81 | -22.56 | |
| EBIT | 144.35 | 169.49 | 291.59 | 290.08 | 332.72 |
| Other financial income | 13.62 | 8.52 | |||
| Other financial expenses | -5.14 | -3.67 | -12.38 | -6.89 | -0.58 |
| Pre-tax profit | 139.21 | 165.82 | 279.21 | 296.81 | 340.67 |
| Income taxes | 0.73 | 1.72 | 1.12 | ||
| Net earnings | 139.94 | 167.54 | 280.33 | 296.81 | 340.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 58.18 | 67.57 | 88.53 | 246.00 | 274.65 |
| Tangible assets total | 58.18 | 67.57 | 88.53 | 246.00 | 274.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current other receivables | 409.81 | 769.92 | 1 479.49 | 1 152.83 | 1 435.31 |
| Short term receivables total | 409.81 | 769.92 | 1 479.49 | 1 152.83 | 1 435.31 |
| Cash and bank deposits | 49.78 | 42.68 | 14.21 | 16.20 | 9.90 |
| Cash and cash equivalents | 49.78 | 42.68 | 14.21 | 16.20 | 9.90 |
| Balance sheet total (assets) | 537.77 | 900.17 | 1 602.23 | 1 435.02 | 1 739.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 148.03 | 287.99 | 455.53 | 735.86 | 1 032.66 |
| Profit of the financial year | 139.94 | 167.54 | 280.33 | 296.81 | 340.67 |
| Shareholders equity total | 337.97 | 505.53 | 785.86 | 1 082.66 | 1 423.33 |
| Provisions | 3.25 | 1.53 | 0.41 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 13.42 | 28.81 | 1.94 | ||
| Other non-interest bearing current liabilities | 183.13 | 364.30 | 814.03 | 352.36 | 316.53 |
| Current liabilities total | 196.55 | 393.11 | 815.96 | 352.36 | 316.53 |
| Balance sheet total (liabilities) | 537.77 | 900.17 | 1 602.23 | 1 435.02 | 1 739.86 |
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