DÜNYAM SHAWARMA HOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 36088532
Istedgade 140, 1650 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 697.88 | 1 124.44 | 1 438.58 | 1 355.62 | 1 711.52 |
| Employee benefit expenses | - 989.63 | -1 190.36 | -1 568.39 | -1 266.97 | -1 765.36 |
| Total depreciation | -36.60 | ||||
| EBIT | - 328.35 | -65.92 | - 129.81 | 88.65 | -53.84 |
| Other financial income | 162.38 | 4.99 | |||
| Other financial expenses | -0.10 | -0.20 | -0.01 | -0.01 | |
| Pre-tax profit | - 165.97 | -66.02 | - 130.01 | 93.64 | -53.85 |
| Income taxes | 34.54 | 13.20 | 28.12 | -21.36 | 9.60 |
| Net earnings | - 131.43 | -52.82 | - 101.89 | 72.28 | -44.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 34.54 | 47.74 | 75.86 | 54.50 | 64.10 |
| Long term receivables total | 34.54 | 47.74 | 75.86 | 54.50 | 64.10 |
| Raw materials and consumables | 49.55 | 31.05 | 31.05 | 31.05 | 38.55 |
| Inventories total | 49.55 | 31.05 | 31.05 | 31.05 | 38.55 |
| Short term receivables total | |||||
| Cash and bank deposits | 151.95 | 62.66 | 82.49 | 108.66 | 74.46 |
| Cash and cash equivalents | 151.95 | 62.66 | 82.49 | 108.66 | 74.46 |
| Balance sheet total (assets) | 236.04 | 141.45 | 189.39 | 194.20 | 177.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -98.90 | - 230.33 | - 283.15 | - 385.05 | - 312.77 |
| Profit of the financial year | - 131.43 | -52.82 | - 101.89 | 72.28 | -44.25 |
| Shareholders equity total | - 180.34 | - 233.15 | - 335.05 | - 262.77 | - 307.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 74.46 | 92.14 | 110.43 | 24.70 | 16.67 |
| Current owed to participating | 36.43 | 6.13 | 5.88 | ||
| Short-term deferred tax liabilities | 8.42 | ||||
| Other non-interest bearing current liabilities | 333.50 | 282.47 | 377.58 | 426.14 | 461.56 |
| Current liabilities total | 416.38 | 374.61 | 524.44 | 456.97 | 484.12 |
| Balance sheet total (liabilities) | 236.04 | 141.45 | 189.39 | 194.20 | 177.10 |
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