Burgerklubben ApS — Credit Rating and Financial Key Figures
CVR number: 41375531
Smallegade 8, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 214.34 | 1 994.21 | 1 372.83 | 1 841.07 |
| Employee benefit expenses | - 186.74 | -1 507.30 | -1 824.92 | -1 655.08 |
| Total depreciation | -5.68 | -5.68 | -39.07 | |
| EBIT | 27.59 | 481.22 | - 457.78 | 146.92 |
| Other financial expenses | -8.86 | -6.71 | 7.89 | |
| Pre-tax profit | 27.59 | 472.36 | - 464.49 | 154.82 |
| Income taxes | -6.05 | - 108.30 | 102.50 | -38.27 |
| Net earnings | 21.54 | 364.06 | - 361.99 | 116.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 102.84 | |||
| Machinery and equipment | 17.05 | 11.37 | 36.40 | |
| Tangible assets total | 17.05 | 11.37 | 139.24 | |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 40.00 | 40.00 | 61.53 | 80.29 |
| Inventories total | 40.00 | 40.00 | 61.53 | 80.29 |
| Current trade debtors | 8.93 | 7.73 | ||
| Current amounts owed by group member comp. | 387.20 | 605.72 | ||
| Current other receivables | 81.18 | 118.70 | 605.72 | |
| Current deferred tax assets | 101.25 | 62.98 | ||
| Short term receivables total | 81.18 | 505.89 | 715.90 | 676.42 |
| Cash and bank deposits | 974.82 | 506.19 | 201.34 | |
| Cash and cash equivalents | 974.82 | 506.19 | 201.34 | |
| Balance sheet total (assets) | 121.18 | 1 537.77 | 1 294.99 | 1 097.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.54 | 385.61 | 23.61 | |
| Profit of the financial year | 21.54 | 364.06 | - 361.99 | 116.55 |
| Shareholders equity total | 61.54 | 425.61 | 63.61 | 180.16 |
| Provisions | 2.50 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 34.51 | 34.51 | ||
| Short-term deferred tax liabilities | 6.05 | 111.85 | 111.85 | |
| Other non-interest bearing current liabilities | 53.58 | 963.31 | 1 085.02 | 917.14 |
| Current liabilities total | 59.63 | 1 109.66 | 1 231.37 | 917.14 |
| Balance sheet total (liabilities) | 121.18 | 1 537.77 | 1 294.99 | 1 097.30 |
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