THE BURGER VORDINGBORG ApS — Credit Rating and Financial Key Figures
CVR number: 34620148
Algade 93 A, 4760 Vordingborg
info@theburger.dk
tel: 55371313
www.theburger.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 730.18 | 1 642.41 | 1 528.29 | 1 368.58 | 1 755.64 |
| Employee benefit expenses | - 879.40 | - 908.82 | -1 316.16 | -1 193.95 | -1 497.70 |
| Other operating expenses | -17.92 | -5.97 | |||
| EBIT | 850.78 | 733.60 | 212.13 | 156.70 | 251.97 |
| Other financial income | 0.57 | 2.03 | 6.16 | ||
| Other financial expenses | -1 292.23 | -6.58 | -8.18 | -0.52 | -0.77 |
| Pre-tax profit | - 441.45 | 727.01 | 204.52 | 158.21 | 257.36 |
| Income taxes | - 185.99 | - 157.56 | -46.09 | -34.61 | -56.03 |
| Net earnings | - 627.43 | 569.45 | 158.43 | 123.60 | 201.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.87 | 15.52 | 22.12 | 31.69 | 45.30 |
| Current amounts owed by group member comp. | 553.92 | 553.92 | 553.92 | 753.92 | |
| Current other receivables | 143.36 | 40.81 | 80.59 | ||
| Short term receivables total | 7.87 | 569.43 | 719.40 | 626.42 | 879.81 |
| Cash and bank deposits | 1 210.21 | 1 314.13 | 799.48 | 1 076.66 | 1 062.58 |
| Cash and cash equivalents | 1 210.21 | 1 314.13 | 799.48 | 1 076.66 | 1 062.58 |
| Balance sheet total (assets) | 1 218.08 | 1 883.56 | 1 518.88 | 1 703.08 | 1 942.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 046.64 | 419.21 | 988.66 | 1 147.09 | 1 270.69 |
| Profit of the financial year | - 627.43 | 569.45 | 158.43 | 123.60 | 201.32 |
| Shareholders equity total | 499.21 | 1 068.66 | 1 227.09 | 1 350.69 | 1 552.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 103.24 | 81.91 | 90.47 | 82.62 |
| Other non-interest bearing current liabilities | 706.87 | 711.66 | 209.87 | 261.92 | 307.75 |
| Current liabilities total | 718.87 | 814.91 | 291.79 | 352.39 | 390.38 |
| Balance sheet total (liabilities) | 1 218.08 | 1 883.56 | 1 518.88 | 1 703.08 | 1 942.39 |
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