Gaza Grill ApS — Credit Rating and Financial Key Figures
CVR number: 33884605
Fælledvej 22 C, 2200 København N
designkbh@gmail.com
tel: 33880780
www.gazagrill.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 230.77 | 2 367.36 | 2 247.65 | 6 978.00 | 6 007.68 |
| Employee benefit expenses | -1 816.07 | -1 380.27 | -2 113.39 | -5 098.88 | -6 633.28 |
| Total depreciation | -12.51 | - 113.06 | -97.37 | - 115.67 | - 127.30 |
| EBIT | 402.19 | 874.04 | 36.90 | 1 763.45 | - 752.91 |
| Other financial income | 43.45 | ||||
| Other financial expenses | -1.53 | -85.43 | -23.22 | -17.65 | |
| Pre-tax profit | 402.19 | 872.51 | -48.53 | 1 740.23 | - 727.10 |
| Income taxes | -59.34 | - 188.59 | -18.50 | - 388.99 | 127.68 |
| Net earnings | 342.84 | 683.92 | -67.03 | 1 351.25 | - 599.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.70 | 368.85 | 394.92 | 321.32 | 277.99 |
| Tangible assets total | 28.70 | 368.85 | 394.92 | 321.32 | 277.99 |
| Investments total | 284.92 | 284.92 | 309.30 | ||
| Non-curr. owed by group member comp. | 539.00 | ||||
| Non-current other receivables | 8.00 | ||||
| Long term receivables total | 547.00 | ||||
| Inventories total | |||||
| Current trade debtors | 49.70 | 17.95 | 193.87 | 357.59 | |
| Prepayments and accrued income | 323.71 | ||||
| Current other receivables | 17.46 | 852.22 | 2 994.80 | 314.08 | |
| Current deferred tax assets | 176.46 | ||||
| Short term receivables total | 17.46 | 373.41 | 870.17 | 3 188.67 | 848.13 |
| Cash and bank deposits | 796.28 | 876.05 | 351.69 | 460.98 | 1 588.41 |
| Cash and cash equivalents | 796.28 | 876.05 | 351.69 | 460.98 | 1 588.41 |
| Balance sheet total (assets) | 842.44 | 2 165.31 | 1 901.69 | 4 255.90 | 3 023.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | - 177.30 | 165.40 | 849.33 | 664.49 | 2 015.74 |
| Profit of the financial year | 342.84 | 683.92 | -67.03 | 1 351.25 | - 599.42 |
| Shareholders equity total | 245.54 | 929.33 | 862.30 | 2 213.54 | 1 496.32 |
| Provisions | 10.43 | 6.41 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 31.91 | 330.70 | 186.51 | 81.88 | 495.16 |
| Current owed to participating | 109.40 | 357.33 | 278.63 | ||
| Short-term deferred tax liabilities | 59.34 | 393.01 | |||
| Other non-interest bearing current liabilities | 396.25 | 547.95 | 563.83 | 1 561.06 | 1 032.35 |
| Current liabilities total | 596.90 | 1 235.98 | 1 028.97 | 2 035.95 | 1 527.51 |
| Balance sheet total (liabilities) | 842.44 | 2 165.31 | 1 901.69 | 4 255.90 | 3 023.83 |
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