Columbia Chicken & Burger ApS — Credit Rating and Financial Key Figures
CVR number: 40574492
Amagerbrogade 171, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 915.65 | ||||
| Costs of manufacturing | - 380.66 | ||||
| External services | - 368.16 | ||||
| Gross profit | 166.83 | 676.07 | 562.93 | 190.78 | - 695.50 |
| Employee benefit expenses | - 268.19 | - 745.95 | - 493.80 | - 195.29 | -9.54 |
| Total depreciation | - 113.55 | - 197.21 | - 197.21 | ||
| EBIT | - 214.90 | - 267.09 | 69.13 | - 201.73 | - 705.04 |
| Other financial expenses | -1.38 | -13.00 | -8.62 | -1.82 | -0.01 |
| Pre-tax profit | - 216.28 | - 280.09 | 60.50 | - 203.55 | - 705.05 |
| Income taxes | -18.41 | 6.90 | |||
| Net earnings | - 234.69 | - 273.19 | 60.50 | - 203.55 | - 705.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 430.29 | 358.57 | 358.57 | 286.86 | |
| Intangible assets total | 430.29 | 358.57 | 358.57 | 286.86 | |
| Machinery and equipment | 460.17 | 334.67 | 334.67 | 209.17 | |
| Tangible assets total | 460.17 | 334.67 | 334.67 | 209.17 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 100.00 | 208.00 | 96.00 | ||
| Inventories total | 100.00 | 208.00 | 96.00 | ||
| Current other receivables | 176.19 | 176.19 | 176.19 | 176.19 | 29.04 |
| Current deferred tax assets | 21.50 | ||||
| Short term receivables total | 176.19 | 176.19 | 176.19 | 197.68 | 29.04 |
| Cash and bank deposits | 36.28 | 49.30 | 20.56 | 1.85 | 12.41 |
| Cash and cash equivalents | 36.28 | 49.30 | 20.56 | 1.85 | 12.41 |
| Balance sheet total (assets) | 1 102.92 | 1 018.72 | 1 097.98 | 791.56 | 41.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 234.69 | - 507.87 | - 414.37 | - 617.92 | |
| Profit of the financial year | - 234.69 | - 273.19 | 60.50 | - 203.55 | - 705.05 |
| Shareholders equity total | - 194.69 | - 467.88 | - 407.37 | - 577.92 | -1 282.96 |
| Provisions | 18.41 | 11.50 | 11.50 | ||
| Non-current other liabilities | 1 027.80 | 1 004.16 | 992.16 | ||
| Non-current deferred tax liabilities | 1 304.81 | 1 126.68 | |||
| Non-current liabilities total | 1 027.80 | 1 004.16 | 992.16 | 1 304.81 | 1 126.68 |
| Other non-interest bearing current liabilities | 251.39 | 470.93 | 501.68 | 64.67 | 197.74 |
| Current liabilities total | 251.39 | 470.93 | 501.68 | 64.67 | 197.74 |
| Balance sheet total (liabilities) | 1 102.92 | 1 018.72 | 1 097.98 | 791.56 | 41.45 |
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