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CHARLOTTENLUND THAI TAKE AWAY ApS — Credit Rating and Financial Key Figures
CVR number: 32562264
Rådhusvej 10, 2920 Charlottenlund
johnny@axen.dk
tel: 50100900
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 566.88 | 606.28 | 627.39 | 1 202.27 | 1 486.44 |
| Employee benefit expenses | - 513.65 | - 552.04 | - 590.55 | - 859.61 | - 986.54 |
| Total depreciation | -44.58 | -33.50 | -23.50 | -54.90 | -54.90 |
| EBIT | 8.64 | 20.74 | 13.34 | 287.76 | 445.00 |
| Other financial income | 0.82 | ||||
| Other financial expenses | -0.22 | -4.22 | -1.06 | -1.69 | -0.32 |
| Pre-tax profit | 8.43 | 16.51 | 12.29 | 286.07 | 445.50 |
| Income taxes | -46.71 | - 124.33 | |||
| Net earnings | 8.43 | 16.51 | 12.29 | 239.36 | 321.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 91.67 | 81.67 | 71.67 | 61.67 | 51.67 |
| Intangible assets total | 91.67 | 81.67 | 71.67 | 61.67 | 51.67 |
| Buildings | 32.08 | 28.58 | 25.08 | 21.58 | 18.08 |
| Machinery and equipment | 366.67 | 346.67 | 350.67 | 309.27 | 267.87 |
| Tangible assets total | 398.75 | 375.25 | 375.75 | 330.85 | 285.95 |
| Investments total | 3.00 | 3.00 | 3.00 | 3.00 | 27.45 |
| Long term receivables total | |||||
| Finished products/goods | 22.42 | 58.50 | 34.20 | 30.00 | |
| Inventories total | 22.42 | 58.50 | 34.20 | 30.00 | |
| Current trade debtors | 0.41 | 15.58 | |||
| Current amounts owed by group member comp. | 13.22 | 13.22 | |||
| Current other receivables | 13.22 | 13.22 | 30.88 | 411.81 | |
| Short term receivables total | 13.22 | 13.22 | 30.88 | 13.63 | 440.61 |
| Cash and bank deposits | 114.70 | 41.34 | 306.31 | 266.98 | 231.79 |
| Cash and cash equivalents | 114.70 | 41.34 | 306.31 | 266.98 | 231.79 |
| Balance sheet total (assets) | 643.76 | 514.48 | 846.11 | 710.33 | 1 067.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 142.15 | - 133.73 | 27.79 | 40.07 | 279.44 |
| Profit of the financial year | 8.43 | 16.51 | 12.29 | 239.36 | 321.17 |
| Shareholders equity total | -8.72 | 7.79 | 80.07 | 319.44 | 640.61 |
| Provisions | 27.55 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.14 | 4.78 | 41.78 | 44.33 | 55.45 |
| Current owed to participating | 1.31 | 3.03 | |||
| Short-term deferred tax liabilities | 46.71 | 96.78 | |||
| Other non-interest bearing current liabilities | 637.35 | 501.91 | 724.26 | 298.55 | 244.04 |
| Current liabilities total | 652.49 | 506.69 | 766.04 | 390.89 | 399.30 |
| Balance sheet total (liabilities) | 643.76 | 514.48 | 846.11 | 710.33 | 1 067.47 |
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