Burger Shack Exxit59 ApS — Credit Rating and Financial Key Figures
CVR number: 42065501
Fredens Torv 1, 8000 Aarhus C
sma@diningsix.dk
Income statement (kDKK)
2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 305.06 |
| Employee benefit expenses | -1 602.31 |
| Total depreciation | - 131.49 |
| EBIT | -1 428.74 |
| Other financial expenses | -4.79 |
| Pre-tax profit | -1 433.53 |
| Income taxes | 315.38 |
| Net earnings | -1 118.16 |
Assets (kDKK)
2021 | |
|---|---|
| Intangible assets total | |
| Buildings | 325.92 |
| Machinery and equipment | 272.18 |
| Tangible assets total | 598.09 |
| Investments total | |
| Non-current other receivables | 742.88 |
| Long term receivables total | 742.88 |
| Raw materials and consumables | 98.13 |
| Inventories total | 98.13 |
| Current trade debtors | 1.15 |
| Current amounts owed by group member comp. | 1.88 |
| Prepayments and accrued income | 164.33 |
| Current other receivables | 49.66 |
| Current deferred tax assets | 315.38 |
| Short term receivables total | 532.38 |
| Cash and bank deposits | 170.56 |
| Cash and cash equivalents | 170.56 |
| Balance sheet total (assets) | 2 142.04 |
Equity and liabilities (kDKK)
2021 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -1 118.16 |
| Shareholders equity total | -1 078.16 |
| Non-current liabilities total | |
| Current trade creditors | 288.82 |
| Current owed to group member | 2 767.08 |
| Other non-interest bearing current liabilities | 164.29 |
| Current liabilities total | 3 220.19 |
| Balance sheet total (liabilities) | 2 142.04 |
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