Classic Curry Take Away ApS — Credit Rating and Financial Key Figures
CVR number: 37838489
Dalumvej 69, Dalum 5250 Odense SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 7 020.96 | 9 312.96 | 11 593.67 | 9 422.90 | 9 853.38 |
Employee benefit expenses | -5 994.65 | -8 798.91 | -11 228.81 | -11 273.93 | -9 187.69 |
Total depreciation | - 302.67 | - 341.87 | - 283.05 | - 308.49 | - 308.49 |
EBIT | 723.64 | 172.18 | 81.80 | -2 159.53 | 357.19 |
Other financial income | 33.61 | 53.23 | 66.71 | 91.69 | 36.12 |
Other financial expenses | -19.04 | -10.46 | -73.13 | - 110.23 | -91.46 |
Pre-tax profit | 738.21 | 214.94 | 75.38 | -2 178.06 | 301.85 |
Income taxes | - 140.09 | -74.89 | -22.14 | 475.87 | -85.90 |
Net earnings | 598.11 | 140.05 | 53.24 | -1 702.19 | 215.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Goodwill | 600.00 | 500.00 | 400.00 | 300.00 | 200.00 |
Intangible assets total | 600.00 | 500.00 | 400.00 | 300.00 | 200.00 |
Buildings | 187.80 | 105.10 | 384.19 | ||
Machinery and equipment | 411.23 | 645.64 | 799.95 | 975.65 | 767.15 |
Tangible assets total | 599.03 | 750.74 | 1 184.14 | 975.65 | 767.15 |
Investments total | 64.98 | 64.98 | 64.98 | 64.98 | 64.98 |
Long term receivables total | |||||
Raw materials and consumables | 340.19 | 631.69 | 612.40 | 534.46 | 503.08 |
Inventories total | 340.19 | 631.69 | 612.40 | 534.46 | 503.08 |
Prepayments and accrued income | 10.13 | 9.95 | 18.73 | 19.81 | 21.47 |
Current other receivables | 1 873.39 | 3 282.13 | 3 454.13 | 687.97 | 978.41 |
Current deferred tax assets | 5.90 | 415.29 | 298.17 | ||
Short term receivables total | 1 883.52 | 3 297.98 | 3 472.86 | 1 123.07 | 1 298.05 |
Cash and bank deposits | 142.80 | 364.39 | 316.58 | 132.34 | 432.63 |
Cash and cash equivalents | 142.80 | 364.39 | 316.58 | 132.34 | 432.63 |
Balance sheet total (assets) | 3 630.51 | 5 609.78 | 6 050.95 | 3 130.49 | 3 265.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 221.60 | 113.00 | 114.40 | 116.00 | |
Retained earnings | 1 646.00 | 2 131.11 | 2 156.76 | 2 209.99 | 391.80 |
Profit of the financial year | 598.11 | 140.05 | 53.24 | -1 702.19 | 215.95 |
Shareholders equity total | 2 515.71 | 2 434.16 | 2 374.39 | 557.80 | 773.75 |
Provisions | 138.47 | 124.27 | 114.80 | ||
Non-current liabilities total | |||||
Current loans from credit institutions | 45.80 | 173.24 | 634.90 | 0.68 | 101.52 |
Current trade creditors | 215.35 | 235.94 | 336.26 | 341.95 | 347.35 |
Current owed to participating | 3.83 | 4.45 | 4.45 | 47.61 | 5.68 |
Short-term deferred tax liabilities | 80.62 | ||||
Other non-interest bearing current liabilities | 630.74 | 2 637.73 | 2 586.16 | 2 182.45 | 2 037.59 |
Current liabilities total | 976.34 | 3 051.36 | 3 561.77 | 2 572.69 | 2 492.14 |
Balance sheet total (liabilities) | 3 630.51 | 5 609.78 | 6 050.95 | 3 130.49 | 3 265.89 |
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