Asian Kitchen Corner ApS — Credit Rating and Financial Key Figures
CVR number: 38501054
Emdrupvej 12 A, 2100 København Ø
drift@dalipt.dk
tel: 42484899
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.75 | -46.82 | -0.06 | 31.37 | -17.10 |
| Total depreciation | -4.80 | -4.80 | |||
| EBIT | 18.75 | -46.82 | -0.06 | 26.57 | -21.90 |
| Other financial expenses | -0.53 | -0.22 | -0.09 | -0.35 | -0.49 |
| Income from other inv. held as non-curr. assets | -2.46 | ||||
| Net income from associates (fin.) | -7.83 | ||||
| Pre-tax profit | 18.21 | -54.88 | -0.16 | 26.21 | -24.85 |
| Income taxes | -5.41 | ||||
| Net earnings | 12.80 | -54.88 | -0.16 | 26.21 | -24.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.20 | 14.40 | |||
| Tangible assets total | 19.20 | 14.40 | |||
| Holdings in group member companies | 50.00 | 42.17 | 42.17 | 42.17 | 39.72 |
| Investments total | 50.00 | 42.17 | 42.17 | 42.17 | 39.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 204.69 | 89.69 | 89.69 | 89.69 | |
| Current other receivables | 2.64 | 2.64 | 47.01 | 48.06 | |
| Current deferred tax assets | 0.40 | ||||
| Short term receivables total | 204.69 | 92.33 | 92.33 | 137.09 | 48.06 |
| Cash and bank deposits | 7.29 | 2.20 | |||
| Cash and cash equivalents | 7.29 | 2.20 | |||
| Balance sheet total (assets) | 261.98 | 134.50 | 134.50 | 200.67 | 102.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.60 | 12.20 | -42.67 | -17.71 | 8.51 |
| Profit of the financial year | 12.80 | -54.88 | -0.16 | 26.21 | -24.85 |
| Shareholders equity total | 62.20 | 7.33 | 7.17 | 58.51 | 33.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | ||||
| Current owed to participating | 0.66 | 0.66 | 6.51 | 18.24 | 18.49 |
| Current owed to group member | 146.30 | 101.30 | 101.30 | 93.85 | 50.00 |
| Short-term deferred tax liabilities | 5.65 | 5.65 | |||
| Other non-interest bearing current liabilities | 47.17 | 19.56 | 19.52 | 30.07 | |
| Current liabilities total | 199.78 | 127.17 | 127.33 | 142.16 | 68.52 |
| Balance sheet total (liabilities) | 261.98 | 134.50 | 134.50 | 200.67 | 102.18 |
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