Burger Shack Odense ApS — Credit Rating and Financial Key Figures
CVR number: 42065609
Vintapperstræde 6, 5000 Odense C
burger@burgershack.dk
tel: 69169445
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -38.32 | 956.30 | 664.19 |
| Employee benefit expenses | -7.87 | -1 510.80 | -1 306.74 |
| Other operating expenses | - 182.78 | ||
| Total depreciation | - 238.40 | - 239.23 | |
| EBIT | -46.19 | - 792.90 | -1 064.56 |
| Other financial income | 1.39 | ||
| Other financial expenses | -0.13 | -6.97 | -0.79 |
| Pre-tax profit | -46.32 | - 799.87 | -1 063.96 |
| Income taxes | 10.19 | 175.97 | 234.24 |
| Net earnings | -36.13 | - 623.89 | - 829.72 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 958.91 | 719.67 | |
| Tangible assets total | 958.91 | 719.67 | |
| Investments total | |||
| Non-current other receivables | 200.56 | ||
| Long term receivables total | 200.56 | ||
| Finished products/goods | 94.62 | 68.80 | |
| Inventories total | 94.62 | 68.80 | |
| Current amounts owed by group member comp. | 65.63 | ||
| Prepayments and accrued income | 4.52 | 58.38 | |
| Current other receivables | 57.86 | 200.55 | 359.08 |
| Current deferred tax assets | 10.19 | 182.78 | 234.24 |
| Short term receivables total | 68.05 | 387.85 | 717.33 |
| Cash and bank deposits | 2.28 | 44.08 | 39.48 |
| Cash and cash equivalents | 2.28 | 44.08 | 39.48 |
| Balance sheet total (assets) | 270.89 | 1 485.45 | 1 545.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -36.13 | 1 862.56 | |
| Profit of the financial year | -36.13 | - 623.89 | - 829.72 |
| Shareholders equity total | 3.87 | - 620.02 | 1 072.84 |
| Provisions | 6.80 | 6.80 | |
| Non-current liabilities total | |||
| Current trade creditors | 8.50 | 307.05 | 269.25 |
| Current owed to group member | 258.51 | 1 683.87 | 20.43 |
| Other non-interest bearing current liabilities | 107.75 | 175.95 | |
| Current liabilities total | 267.01 | 2 098.67 | 465.64 |
| Balance sheet total (liabilities) | 270.89 | 1 485.45 | 1 545.29 |
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