Shawarma Bakken ApS — Credit Rating and Financial Key Figures
CVR number: 39406063
Egedalsvænge 37, Karlstrup 2980 Kokkedal
postpubben@hotmail.com
tel: 26799997
Income statement (kDKK)
2021 | 2022 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -6.75 | -0.99 | |
| Gross profit | -6.75 | -0.99 | -0.24 |
| EBIT | -6.75 | -0.99 | -0.24 |
| Other financial income | 0.19 | ||
| Other financial expenses | -1.39 | -0.43 | |
| Pre-tax profit | -8.14 | -1.43 | -0.05 |
| Income taxes | 1.88 | 0.31 | |
| Net earnings | -6.26 | -1.11 | -0.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.61 | 1.61 | 0.61 | 0.61 | |
| Current deferred tax assets | 1.88 | 2.20 | 2.20 | 2.20 | |
| Short term receivables total | 3.50 | 3.81 | 2.81 | 2.81 | |
| Cash and bank deposits | 0.00 | 39.27 | 38.81 | 38.62 | 38.57 |
| Cash and cash equivalents | 0.00 | 39.27 | 38.81 | 38.62 | 38.57 |
| Balance sheet total (assets) | 0.00 | 42.77 | 42.62 | 41.43 | 41.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.26 | -7.63 | -7.63 | ||
| Profit of the financial year | -6.26 | -1.11 | -0.05 | ||
| Shareholders equity total | 0.00 | 33.74 | 32.63 | 32.37 | 32.32 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 9.03 | 9.99 | 9.06 | 9.06 | |
| Current liabilities total | 9.03 | 9.99 | 9.06 | 9.06 | |
| Balance sheet total (liabilities) | 0.00 | 42.77 | 42.62 | 41.43 | 41.38 |
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