Classic Curry Take Away ApS — Credit Rating and Financial Key Figures
CVR number: 37838489
Dalumvej 69 A, Dalum 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 312.96 | 11 593.67 | 9 422.90 | 9 853.38 | 11 183.49 |
| Employee benefit expenses | -8 798.91 | -11 228.81 | -11 273.93 | -9 187.69 | -10 551.50 |
| Total depreciation | - 341.87 | - 283.05 | - 308.49 | - 308.49 | - 234.88 |
| EBIT | 172.18 | 81.80 | -2 159.53 | 357.19 | 397.12 |
| Other financial income | 53.23 | 66.71 | 91.69 | 36.12 | 36.95 |
| Other financial expenses | -10.46 | -73.13 | - 110.23 | -91.46 | -49.54 |
| Pre-tax profit | 214.94 | 75.38 | -2 178.06 | 301.85 | 384.53 |
| Income taxes | -74.89 | -22.14 | 475.87 | -85.90 | -93.08 |
| Net earnings | 140.05 | 53.24 | -1 702.19 | 215.95 | 291.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 500.00 | 400.00 | 300.00 | 200.00 | 100.00 |
| Intangible assets total | 500.00 | 400.00 | 300.00 | 200.00 | 100.00 |
| Buildings | 105.10 | 384.19 | |||
| Machinery and equipment | 645.64 | 799.95 | 975.65 | 767.15 | 707.34 |
| Tangible assets total | 750.74 | 1 184.14 | 975.65 | 767.15 | 707.34 |
| Investments total | 64.98 | 64.98 | 64.98 | 64.98 | 64.98 |
| Long term receivables total | |||||
| Raw materials and consumables | 631.69 | 612.40 | 534.46 | 503.08 | 505.81 |
| Inventories total | 631.69 | 612.40 | 534.46 | 503.08 | 505.81 |
| Prepayments and accrued income | 9.95 | 18.73 | 19.81 | 21.47 | 73.10 |
| Current other receivables | 3 282.13 | 3 454.13 | 687.97 | 1 197.98 | 834.82 |
| Current deferred tax assets | 5.90 | 415.29 | 298.17 | 196.09 | |
| Short term receivables total | 3 297.98 | 3 472.86 | 1 123.07 | 1 517.62 | 1 104.01 |
| Cash and bank deposits | 364.39 | 316.58 | 132.34 | 213.05 | 423.26 |
| Cash and cash equivalents | 364.39 | 316.58 | 132.34 | 213.05 | 423.26 |
| Balance sheet total (assets) | 5 609.78 | 6 050.95 | 3 130.49 | 3 265.89 | 2 905.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 116.00 | 135.00 | |
| Retained earnings | 2 131.11 | 2 156.76 | 2 209.99 | 391.80 | 472.75 |
| Profit of the financial year | 140.05 | 53.24 | -1 702.19 | 215.95 | 291.45 |
| Shareholders equity total | 2 434.16 | 2 374.39 | 557.80 | 773.75 | 949.20 |
| Provisions | 124.27 | 114.80 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 173.24 | 634.90 | 0.68 | 101.52 | |
| Current trade creditors | 235.94 | 336.26 | 341.95 | 347.35 | 596.56 |
| Current owed to participating | 4.45 | 4.45 | 47.61 | 5.68 | 1.60 |
| Other non-interest bearing current liabilities | 2 637.73 | 2 586.16 | 2 182.45 | 2 037.59 | 1 358.03 |
| Current liabilities total | 3 051.36 | 3 561.77 | 2 572.69 | 2 492.14 | 1 956.20 |
| Balance sheet total (liabilities) | 5 609.78 | 6 050.95 | 3 130.49 | 3 265.89 | 2 905.40 |
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