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Shawarma Village ApS — Credit Rating and Financial Key Figures
CVR number: 32101372
Rosenhøj Bakke 17, 8260 Viby J
basir.halimi@gmail.com
tel: 31150111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.41 | 307.01 | 172.43 | 319.93 | -3.35 |
| Employee benefit expenses | - 124.73 | - 210.03 | - 160.64 | -84.45 | |
| Total depreciation | -76.25 | - 152.58 | - 152.58 | -33.96 | |
| EBIT | - 115.58 | -55.60 | - 140.79 | 201.52 | -3.35 |
| Other financial expenses | -16.32 | -21.62 | -18.16 | -0.13 | -0.08 |
| Pre-tax profit | - 131.90 | -77.21 | - 158.95 | 201.39 | -3.43 |
| Income taxes | 38.30 | -0.33 | 30.97 | -44.32 | |
| Net earnings | -93.60 | -77.55 | - 127.98 | 157.06 | -3.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 534.22 | 381.65 | 229.06 | ||
| Tangible assets total | 534.22 | 381.65 | 229.06 | ||
| Investments total | 61.89 | 48.00 | 48.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 100.05 | 20.14 | |||
| Current deferred tax assets | 2.10 | 32.35 | |||
| Short term receivables total | 2.10 | 32.35 | 100.05 | 20.14 | |
| Cash and bank deposits | 281.40 | 48.29 | 38.15 | 4.21 | 84.81 |
| Cash and cash equivalents | 281.40 | 48.29 | 38.15 | 4.21 | 84.81 |
| Balance sheet total (assets) | 877.52 | 480.04 | 347.56 | 104.26 | 104.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 8.85 | -97.29 | - 174.83 | - 302.81 | - 145.75 |
| Profit of the financial year | -93.60 | -77.55 | - 127.98 | 157.06 | -3.43 |
| Shareholders equity total | 40.24 | -49.83 | - 177.81 | -20.75 | -24.18 |
| Provisions | 4.41 | 4.74 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 36.01 | 0.92 | 20.80 | 7.09 | 5.00 |
| Current owed to participating | 739.33 | 496.43 | 465.02 | 92.96 | 106.04 |
| Short-term deferred tax liabilities | 23.17 | 13.86 | 18.08 | ||
| Other non-interest bearing current liabilities | 34.35 | 27.78 | 39.55 | 11.10 | |
| Current liabilities total | 832.87 | 525.13 | 525.37 | 125.01 | 129.12 |
| Balance sheet total (liabilities) | 877.52 | 480.04 | 347.56 | 104.26 | 104.94 |
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