Asian Cuisine ApS — Credit Rating and Financial Key Figures
CVR number: 40438076
Helligkorsgade 17, 6000 Kolding
Desiesbjerg@gmail.com
tel: 25474977
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.70 | -15.43 | 62.50 | 7.75 |
| Employee benefit expenses | - 162.80 | - 294.60 | -25.93 | |
| EBIT | -2.70 | - 178.23 | - 232.10 | -18.18 |
| Other financial expenses | -3.38 | -3.27 | -0.22 | -0.08 |
| Pre-tax profit | -6.07 | - 181.50 | - 232.32 | -18.26 |
| Income taxes | 0.59 | 39.23 | -39.82 | |
| Net earnings | -5.48 | - 142.27 | - 272.14 | -18.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 42.00 | 42.00 | 42.00 | |
| Long term receivables total | ||||
| Raw materials and consumables | 68.57 | |||
| Inventories total | 68.57 | |||
| Current other receivables | -0.13 | |||
| Current deferred tax assets | 1.18 | 39.82 | ||
| Short term receivables total | 1.05 | 39.82 | ||
| Cash and bank deposits | 50.00 | 45.73 | 23.51 | 0.78 |
| Cash and cash equivalents | 50.00 | 45.73 | 23.51 | 0.78 |
| Balance sheet total (assets) | 51.05 | 196.12 | 65.51 | 42.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.48 | - 147.75 | - 419.89 | |
| Profit of the financial year | -5.48 | - 142.27 | - 272.14 | -18.26 |
| Shareholders equity total | 44.52 | -97.75 | - 369.89 | - 388.15 |
| Provisions | -3.16 | |||
| Non-current owed to group member | 3.16 | |||
| Non-current liabilities total | 3.16 | |||
| Current loans from credit institutions | 0.01 | |||
| Current trade creditors | 35.12 | 35.12 | ||
| Current owed to participating | 7.27 | |||
| Current owed to group member | 261.90 | 30.13 | 30.13 | |
| Other non-interest bearing current liabilities | 6.53 | 31.97 | 370.15 | 358.40 |
| Current liabilities total | 6.53 | 293.87 | 435.40 | 430.93 |
| Balance sheet total (liabilities) | 51.05 | 196.12 | 65.51 | 42.78 |
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