Vefa Kebab ApS — Credit Rating and Financial Key Figures
CVR number: 41344539
Nordre Frihavnsgade 54, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 2 583.46 | |||
| Purchases during the financial year | -1 204.51 | |||
| External services | - 394.01 | |||
| Gross profit | 984.95 | 920.54 | 954.91 | 1 004.70 |
| Employee benefit expenses | - 812.91 | - 791.55 | - 866.35 | - 970.56 |
| Total depreciation | -12.00 | -12.00 | -12.00 | -12.00 |
| EBIT | 160.04 | 116.99 | 76.57 | 22.14 |
| Other financial expenses | -8.72 | -6.26 | -1.19 | -1.30 |
| Pre-tax profit | 151.32 | 110.73 | 75.38 | 20.84 |
| Income taxes | -35.38 | -24.74 | -18.34 | -6.03 |
| Net earnings | 115.94 | 85.99 | 57.04 | 14.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 48.00 | 36.00 | 24.00 | 12.00 |
| Tangible assets total | 48.00 | 36.00 | 24.00 | 12.00 |
| Investments total | 25.55 | 25.59 | 28.45 | 28.45 |
| Long term receivables total | ||||
| Finished products/goods | 5.00 | 5.00 | 5.00 | 17.60 |
| Inventories total | 5.00 | 5.00 | 5.00 | 17.60 |
| Current deferred tax assets | 3.61 | |||
| Short term receivables total | 3.61 | |||
| Cash and bank deposits | 593.00 | 600.34 | 515.91 | 422.26 |
| Cash and cash equivalents | 593.00 | 600.34 | 515.91 | 422.26 |
| Balance sheet total (assets) | 671.56 | 666.93 | 573.35 | 483.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 115.94 | 201.93 | 258.97 | |
| Profit of the financial year | 115.94 | 85.99 | 57.04 | 14.81 |
| Shareholders equity total | 155.94 | 241.93 | 298.97 | 313.78 |
| Provisions | 0.66 | 0.49 | 2.64 | |
| Non-current deferred tax liabilities | 24.90 | 10.83 | ||
| Non-current liabilities total | 24.90 | 10.83 | ||
| Current trade creditors | 134.63 | 93.82 | 45.47 | 23.70 |
| Current owed to participating | 61.48 | 141.60 | 42.35 | 16.84 |
| Short-term deferred tax liabilities | 34.72 | 36.21 | 26.00 | 3.05 |
| Other non-interest bearing current liabilities | 284.12 | 127.97 | 149.73 | 123.90 |
| Current liabilities total | 514.95 | 399.60 | 263.55 | 167.50 |
| Balance sheet total (liabilities) | 671.56 | 666.93 | 573.35 | 483.92 |
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