Berlin Gemüse Kebab ApS — Credit Rating and Financial Key Figures

CVR number: 43047566
Søborg Hovedgade 29, 2870 Dyssegård
mariamantonsen@gmail.com
tel: 26700830

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit404.32487.96
Employee benefit expenses- 570.86- 511.28
EBIT- 166.53-23.31
Other financial expenses-0.10-0.32
Pre-tax profit- 166.63-23.63
Income taxes36.66
Net earnings- 129.97-23.63

Assets (kDKK)

2022
2023
Goodwill124.13124.13
Intangible assets total124.13124.13
Machinery and equipment124.13124.13
Tangible assets total124.13124.13
Other receivables61.3661.36
Investments total61.3661.36
Long term receivables total
Raw materials and consumables130.00
Inventories total130.00
Current trade debtors3.81
Current other receivables242.00242.00
Current deferred tax assets36.6636.66
Short term receivables total278.66282.47
Cash and bank deposits30.811.68
Cash and cash equivalents30.811.68
Balance sheet total (assets)619.08723.76

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings- 129.97
Profit of the financial year- 129.97-23.63
Shareholders equity total-89.97- 113.60
Non-current loans from credit institutions8.47
Non-current liabilities total8.47
Current trade creditors5.57
Other non-interest bearing current liabilities709.05823.32
Current liabilities total709.05828.89
Balance sheet total (liabilities)619.08723.76
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