Krall Kebab House ApS — Credit Rating and Financial Key Figures
CVR number: 41495898
Hovedgaden 494, 2640 Hedehusene
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 133.98 | 95.79 | 99.24 | 228.58 | 788.34 |
| Employee benefit expenses | - 128.02 | - 190.08 | - 393.86 | - 518.09 | - 858.18 |
| Total depreciation | -2.88 | -11.78 | -11.78 | -11.78 | -11.78 |
| EBIT | 3.08 | - 106.07 | - 306.39 | - 301.29 | -81.63 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -0.05 | -0.36 | -0.48 | -0.25 | -0.40 |
| Pre-tax profit | 3.03 | - 106.43 | - 306.88 | - 301.54 | -81.91 |
| Income taxes | -0.68 | 23.16 | 90.57 | 66.31 | - 161.20 |
| Net earnings | 2.35 | -83.27 | - 216.31 | - 235.24 | - 243.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.02 | 44.24 | 32.46 | 20.68 | 8.90 |
| Tangible assets total | 56.02 | 44.24 | 32.46 | 20.68 | 8.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 61.00 | 55.34 | 55.34 | 44.83 | 44.83 |
| Inventories total | 61.00 | 55.34 | 55.34 | 44.83 | 44.83 |
| Current other receivables | 18.37 | 35.98 | 37.02 | 49.09 | 15.97 |
| Current deferred tax assets | 22.48 | 89.89 | 161.20 | ||
| Short term receivables total | 18.37 | 58.46 | 126.91 | 210.29 | 15.97 |
| Cash and bank deposits | 58.29 | 53.02 | 29.38 | 43.91 | 14.45 |
| Cash and cash equivalents | 58.29 | 53.02 | 29.38 | 43.91 | 14.45 |
| Balance sheet total (assets) | 193.68 | 211.06 | 244.09 | 319.71 | 84.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.35 | -98.42 | - 314.73 | - 549.96 | |
| Profit of the financial year | 2.35 | -83.27 | - 216.31 | - 235.24 | - 243.11 |
| Shareholders equity total | 42.35 | -40.91 | - 274.73 | - 509.96 | - 753.07 |
| Provisions | 0.68 | ||||
| Non-current owed to group member | 277.51 | 461.64 | 444.05 | ||
| Non-current liabilities total | 277.51 | 461.64 | 444.05 | ||
| Current trade creditors | 103.83 | 168.23 | 223.66 | 270.79 | 222.42 |
| Current owed to participating | 35.29 | 75.30 | |||
| Other non-interest bearing current liabilities | 11.52 | 8.45 | 17.64 | 97.24 | 170.75 |
| Current liabilities total | 150.65 | 251.98 | 241.30 | 368.04 | 393.16 |
| Balance sheet total (liabilities) | 193.68 | 211.06 | 244.09 | 319.71 | 84.15 |
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