INDIAN MAHARAJA ApS
CVR number: 32101267
Strandboulevarden 67, 2100 København Ø
oesterbro@restaurantmaharaja.dk
tel: 35437173
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 918.75 | 1 199.69 | 1 054.32 | 1 082.79 | 1 219.43 |
Employee benefit expenses | - 818.37 | -1 158.55 | -1 023.26 | -1 028.42 | -1 247.90 |
Total depreciation | -2.00 | -2.00 | -2.00 | -2.00 | |
EBIT | 98.37 | 39.14 | 29.05 | 52.36 | -28.48 |
Other financial expenses | -1.75 | -1.53 | -3.08 | -2.73 | -0.53 |
Pre-tax profit | 96.62 | 37.60 | 25.97 | 49.64 | -29.01 |
Income taxes | -21.57 | -8.27 | -5.71 | -11.36 | |
Net earnings | 75.05 | 29.33 | 20.26 | 38.28 | -29.01 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 6.00 | 4.00 | 2.00 | ||
Tangible assets total | 6.00 | 4.00 | 2.00 | ||
Investments total | |||||
Non-current other receivables | 109.49 | 109.61 | 109.61 | 109.61 | 109.61 |
Long term receivables total | 109.49 | 109.61 | 109.61 | 109.61 | 109.61 |
Finished products/goods | 101.23 | ||||
Inventories total | 101.23 | ||||
Current trade debtors | 2.72 | ||||
Short term receivables total | 2.72 | ||||
Cash and bank deposits | 686.86 | 563.15 | 546.04 | 490.43 | 368.13 |
Cash and cash equivalents | 686.86 | 563.15 | 546.04 | 490.43 | 368.13 |
Balance sheet total (assets) | 805.07 | 676.77 | 657.66 | 600.04 | 578.98 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | - 178.75 | ||||
Retained earnings | 221.51 | 117.81 | 147.15 | 167.41 | 205.68 |
Profit of the financial year | 75.05 | 29.33 | 20.26 | 38.28 | -29.01 |
Shareholders equity total | 242.81 | 272.15 | 292.40 | 330.68 | 301.68 |
Non-current liabilities total | |||||
Current trade creditors | 41.20 | 59.03 | 13.08 | ||
Current owed to participating | 294.81 | 87.42 | 118.44 | 103.76 | 70.85 |
Short-term deferred tax liabilities | 4.26 | 12.53 | 8.65 | 15.64 | |
Other non-interest bearing current liabilities | 221.98 | 245.65 | 225.07 | 149.96 | 206.45 |
Current liabilities total | 562.25 | 404.62 | 365.25 | 269.36 | 277.30 |
Balance sheet total (liabilities) | 805.07 | 676.77 | 657.66 | 600.04 | 578.98 |
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