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Stjerne Kebaben ApS — Credit Rating and Financial Key Figures
CVR number: 41315547
Hvidovrevej 90, 2610 Rødovre
stjernekebaben@gmail.com
tel: 52309976
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 469.70 | 904.11 | 505.90 | 141.80 |
| Employee benefit expenses | - 467.90 | - 529.44 | - 640.36 | - 254.05 |
| Total depreciation | -13.50 | -30.38 | ||
| EBIT | -11.70 | 59.19 | - 134.46 | - 142.63 |
| Other financial expenses | -0.25 | -1.26 | -1.61 | -1.34 |
| Pre-tax profit | -11.95 | 57.93 | - 136.07 | - 143.97 |
| Income taxes | 2.63 | -10.19 | 29.60 | 31.67 |
| Net earnings | -9.32 | 47.75 | - 106.47 | - 112.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.50 | 30.38 | 30.38 | ||
| Tangible assets total | 40.50 | 30.38 | 30.38 | ||
| Investments total | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 35.00 | ||||
| Inventories total | 35.00 | ||||
| Current trade debtors | 17.82 | ||||
| Current other receivables | 75.22 | 157.64 | 157.64 | ||
| Current deferred tax assets | 7.93 | 7.93 | 39.60 | 39.60 | |
| Short term receivables total | 25.75 | 83.14 | 197.24 | 197.24 | |
| Cash and bank deposits | 28.60 | 354.10 | 452.58 | 123.87 | 123.87 |
| Cash and cash equivalents | 28.60 | 354.10 | 452.58 | 123.87 | 123.87 |
| Balance sheet total (assets) | 143.85 | 398.47 | 580.10 | 335.11 | 335.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -18.79 | -28.11 | 28.63 | -79.51 | - 191.80 |
| Profit of the financial year | -9.32 | 47.75 | - 106.47 | - 112.30 | |
| Shareholders equity total | 11.88 | 59.63 | -37.83 | - 151.80 | - 151.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.59 | 45.78 | 86.65 | 164.67 | 164.67 |
| Current owed to participating | 198.63 | 307.74 | 287.00 | 287.00 | |
| Short-term deferred tax liabilities | 10.19 | ||||
| Other non-interest bearing current liabilities | 110.38 | 84.24 | 223.55 | 35.24 | 35.24 |
| Current liabilities total | 131.97 | 338.84 | 617.94 | 486.91 | 486.91 |
| Balance sheet total (liabilities) | 143.85 | 398.47 | 580.10 | 335.11 | 335.11 |
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