LYNGBY SHAWARMA HOUSE ApS — Credit Rating and Financial Key Figures

CVR number: 26212936
Tavlekærsvej 64, 2650 Hvidovre
ghanem@webspeed.dk
tel: 33931341
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 152.714 945.694 297.564 585.264 661.12
Employee benefit expenses-4 058.02-4 241.60-3 764.57-4 107.91-4 094.41
Other operating expenses-77.42-1.45-20.67
Total depreciation-93.70-83.04-73.94- 122.60-76.44
EBIT0.99543.62457.61334.09490.27
Other financial income3.023.255.96
Other financial expenses-34.14-55.08-48.22-50.10-42.50
Pre-tax profit-33.15488.54412.41287.24453.72
Income taxes5.47- 109.49-92.11-65.50- 101.46
Net earnings-27.68379.05320.30221.73352.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings276.93193.89234.19259.59183.14
Tangible assets total276.93193.89234.19259.59183.14
Investments total
Non-current other receivables300.00300.00303.01306.04309.10
Long term receivables total300.00300.00303.01306.04309.10
Raw materials and consumables112.64102.92132.97132.5494.94
Inventories total112.64102.92132.97132.5494.94
Current trade debtors23.9819.4918.46192.87205.45
Prepayments and accrued income38.9440.2141.2844.1547.72
Current other receivables347.6455.45157.0776.7275.34
Current deferred tax assets20.9510.795.224.926.11
Short term receivables total431.51125.94222.03318.65334.62
Cash and bank deposits654.331 370.051 364.861 272.981 049.87
Cash and cash equivalents654.331 370.051 364.861 272.981 049.87
Balance sheet total (assets)1 775.422 092.802 257.052 289.801 971.67

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00300.00200.00350.00
Retained earnings89.93- 237.74- 158.69-38.40- 166.66
Profit of the financial year-27.68379.05320.30221.73352.26
Shareholders equity total187.26566.31586.60508.34660.60
Non-current deferred tax liabilities103.5886.5565.20102.65
Non-current liabilities total103.5886.5565.20102.65
Current trade creditors459.11371.09491.47537.29614.24
Current owed to participating7.198.671.353.00
Current owed to group member412.99425.55536.60647.34225.61
Other non-interest bearing current liabilities708.87617.60554.49528.64368.57
Current liabilities total1 588.161 422.911 583.901 716.271 208.42
Balance sheet total (liabilities)1 775.422 092.802 257.052 289.801 971.67
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