Burger Shack Aalborg ApS

CVR number: 43312472
Østerågade 18 A, 9000 Aalborg
bogholder@burgershack.dk
Free credit report

Income statement (kDKK)

20222023
Fiscal period length1212
Net sales
Gross profit495.72895.22
Employee benefit expenses- 795.54-1 189.40
Other operating expenses- 128.49
Total depreciation- 100.82- 224.33
EBIT- 400.64- 647.01
Other financial expenses-2.71-2.97
Pre-tax profit- 403.35- 649.98
Income taxes88.69142.97
Net earnings- 314.66- 507.01

Assets (kDKK)

20222023
Intangible assets total
Buildings539.51
Machinery and equipment899.18674.85
Other tangible assets- 539.51
Tangible assets total899.18674.85
Other non-current investments- 154.88
Investments total- 154.88
Non-current other receivables154.88
Long term receivables total154.88
Finished products/goods61.5559.54
Inventories total61.5559.54
Current trade debtors0.57
Current amounts owed by group member comp.0.10
Prepayments and accrued income61.7539.55
Current other receivables49.96250.99
Current deferred tax assets256.99103.17
Short term receivables total368.70394.37
Cash and bank deposits236.9155.70
Cash and cash equivalents236.9155.70
Balance sheet total (assets)1 566.341 184.46

Equity and liabilities (kDKK)

20222023
Share capital40.0040.00
Retained earnings1 230.71
Profit of the financial year- 314.66- 507.01
Shareholders equity total- 274.66763.70
Provisions49.8010.00
Non-current liabilities total
Current trade creditors284.76137.96
Current owed to group member1 356.33134.58
Other non-interest bearing current liabilities150.11138.22
Current liabilities total1 791.20410.76
Balance sheet total (liabilities)1 566.341 184.46
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