Burger Garage Vanløse ApS — Credit Rating and Financial Key Figures
CVR number: 38899325
Vanløse Torv 1, 2720 Vanløse
tel: 70212214
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 434.21 | 806.03 | 1 524.68 | 1 754.76 |
| Wages and salaries | - 404.44 | |||
| Social security expenses | -4.01 | |||
| Employee benefit expenses | -1 323.80 | -1 398.71 | -1 636.44 | |
| Total depreciation | -16.93 | -97.13 | - 136.13 | - 139.67 |
| EBIT | 8.82 | - 614.90 | -10.17 | -21.34 |
| Other financial expenses | -17.12 | -0.71 | -3.42 | |
| Pre-tax profit | 16.84 | - 632.02 | -10.88 | -24.77 |
| Income taxes | -32.05 | -22.26 | 54.31 | |
| Net earnings | -15.21 | - 654.28 | 43.42 | -24.77 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 796.05 | 877.52 | 1 131.38 | 994.92 |
| Machinery and equipment | 12.80 | |||
| Tangible assets total | 796.05 | 877.52 | 1 131.38 | 1 007.72 |
| Investments total | 455.32 | 455.32 | 455.32 | |
| Long term receivables total | ||||
| Raw materials and consumables | 25.00 | 28.75 | 53.75 | |
| Finished products/goods | 25.00 | |||
| Inventories total | 25.00 | 25.00 | 28.75 | 53.75 |
| Current owed by particip. interest comp. | 316.00 | |||
| Current other receivables | 590.74 | 695.66 | 43.48 | 1 079.83 |
| Short term receivables total | 906.74 | 695.66 | 43.48 | 1 079.83 |
| Cash and bank deposits | 112.29 | 259.38 | 602.74 | 65.55 |
| Cash and cash equivalents | 112.29 | 259.38 | 602.74 | 65.55 |
| Balance sheet total (assets) | 1 840.08 | 2 312.89 | 2 261.68 | 2 662.17 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -15.21 | - 669.49 | - 626.07 | |
| Profit of the financial year | -15.21 | - 654.28 | 43.42 | -24.77 |
| Shareholders equity total | 34.79 | - 619.49 | - 576.07 | - 600.83 |
| Provisions | 32.05 | 54.31 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 549.98 | 1 546.45 | 1 575.94 | 1 570.99 |
| Current owed to participating | 1 069.21 | 280.12 | 276.17 | |
| Other non-interest bearing current liabilities | 154.06 | 1 331.62 | 981.69 | 1 415.84 |
| Current liabilities total | 1 773.25 | 2 878.07 | 2 837.74 | 3 263.00 |
| Balance sheet total (liabilities) | 1 840.08 | 2 312.89 | 2 261.68 | 2 662.17 |
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