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K/S Burger King, Haderslev — Credit Rating and Financial Key Figures
CVR number: 43652362
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 598.84 | 797.95 | 840.41 | 1 041.08 |
| Reduction in value of non-current assets | -4.79 | 1 500.00 | 20.00 | |
| EBIT | - 603.63 | 2 297.95 | 840.41 | 1 061.08 |
| Other financial income | 3.72 | |||
| Other financial expenses | - 524.84 | - 552.81 | - 397.78 | |
| Pre-tax profit | - 603.63 | 1 773.11 | 291.31 | 663.31 |
| Net earnings | - 603.63 | 1 773.11 | 291.31 | 663.31 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 17 020.00 | 18 220.00 | 18 220.00 | 18 240.00 |
| Tangible assets total | 17 020.00 | 18 220.00 | 18 220.00 | 18 240.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 9.93 | 10.45 | 10.62 | |
| Current other receivables | 221.58 | 300.00 | ||
| Short term receivables total | 221.58 | 309.93 | 10.45 | 10.62 |
| Cash and bank deposits | 1 641.22 | 312.81 | 281.50 | 678.20 |
| Cash and cash equivalents | 1 641.22 | 312.81 | 281.50 | 678.20 |
| Balance sheet total (assets) | 18 882.81 | 18 842.74 | 18 511.95 | 18 928.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 7 360.00 | 7 360.00 | 7 360.00 | 7 360.00 |
| Shares repurchased | 400.00 | |||
| Other reserves | - 400.00 | |||
| Retained earnings | - 603.63 | 769.48 | 1 060.79 | |
| Profit of the financial year | - 603.63 | 1 773.11 | 291.31 | 663.31 |
| Shareholders equity total | 6 756.37 | 8 529.48 | 8 420.80 | 9 084.10 |
| Non-current loans from credit institutions | 10 137.02 | 9 907.55 | 9 596.79 | 9 252.98 |
| Non-current liabilities total | 10 137.02 | 9 907.55 | 9 596.79 | 9 252.98 |
| Current loans from credit institutions | 285.36 | 254.60 | 312.17 | 337.63 |
| Current trade creditors | 1 664.06 | 21.59 | 26.17 | 22.95 |
| Current owed to group member | 40.00 | 42.46 | 43.99 | 45.56 |
| Other non-interest bearing current liabilities | 87.07 | 112.03 | 185.60 | |
| Current liabilities total | 1 989.42 | 405.71 | 494.37 | 591.74 |
| Balance sheet total (liabilities) | 18 882.81 | 18 842.74 | 18 511.95 | 18 928.82 |
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