Kødstadens Burger Joint Frederiksbjerg ApS
CVR number: 43067753
Otte Ruds Gade 47, 8200 Aarhus N
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 535.00 | 3 181.60 |
| Employee benefit expenses | -1 483.00 | -2 748.99 |
| Total depreciation | -49.00 | -86.75 |
| EBIT | 3.00 | 345.86 |
| Other financial expenses | -39.00 | -67.78 |
| Pre-tax profit | -36.00 | 278.08 |
| Income taxes | 8.00 | -62.38 |
| Net earnings | -28.00 | 215.70 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 241.00 | 214.81 |
| Machinery and equipment | 578.00 | 516.82 |
| Tangible assets total | 819.00 | 731.63 |
| Other receivables | 390.00 | 413.18 |
| Investments total | 390.00 | 413.18 |
| Long term receivables total | ||
| Raw materials and consumables | 100.00 | 148.00 |
| Inventories total | 100.00 | 148.00 |
| Current trade debtors | 75.00 | 111.57 |
| Prepayments and accrued income | 69.00 | 34.04 |
| Current other receivables | 97.96 | |
| Current deferred tax assets | 8.00 | |
| Short term receivables total | 152.00 | 243.56 |
| Cash and bank deposits | 174.00 | 347.89 |
| Cash and cash equivalents | 174.00 | 347.89 |
| Balance sheet total (assets) | 1 635.00 | 1 884.27 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 350.00 | |
| Retained earnings | 190.00 | - 187.61 |
| Profit of the financial year | -28.00 | 215.70 |
| Shareholders equity total | 212.00 | 428.08 |
| Provisions | 51.51 | |
| Non-current loans from credit institutions | 496.00 | 340.56 |
| Non-current liabilities total | 496.00 | 340.56 |
| Current loans from credit institutions | 38.00 | 41.84 |
| Current trade creditors | 321.00 | 209.25 |
| Current owed to participating | 0.70 | |
| Short-term deferred tax liabilities | 2.40 | |
| Other non-interest bearing current liabilities | 568.00 | 809.92 |
| Current liabilities total | 927.00 | 1 064.11 |
| Balance sheet total (liabilities) | 1 635.00 | 1 884.27 |
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