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MR. KUMPIR ApS — Credit Rating and Financial Key Figures
CVR number: 34622469
Nygårds Plads 12, 2605 Brøndby
esmaerbasyildiz@gmail.com
tel: 28256707
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -1.25 | ||||
| External services | -0.30 | ||||
| Gross profit | 263.59 | 233.86 | -39.76 | 155.88 | 255.38 |
| Costs of management | -38.21 | ||||
| Employee benefit expenses | - 150.42 | - 195.50 | -42.34 | -99.91 | |
| Total depreciation | -30.55 | -30.55 | -22.92 | -6.57 | |
| EBIT | 82.62 | 7.82 | -62.67 | 106.97 | 155.47 |
| Other financial income | 51.46 | ||||
| Other financial expenses | -5.90 | -9.65 | -4.92 | -2.82 | -33.12 |
| Income from other inv. held as non-curr. assets | 18.61 | ||||
| Pre-tax profit | 76.72 | -1.84 | -67.59 | 104.15 | 192.42 |
| Net earnings | 76.72 | -1.84 | -67.59 | 104.15 | 192.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 131.39 | ||||
| Intangible assets total | 131.39 | ||||
| Machinery and equipment | 53.47 | 22.92 | |||
| Tangible assets total | 53.47 | 22.92 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 13.65 | 1.25 | 17.24 | ||
| Inventories total | 13.65 | 1.25 | 17.24 | ||
| Current trade debtors | 29.51 | ||||
| Current other receivables | 62.04 | ||||
| Short term receivables total | 91.55 | ||||
| Cash and bank deposits | 51.40 | 45.05 | 3.14 | 177.35 | 0.75 |
| Cash and cash equivalents | 51.40 | 45.05 | 3.14 | 177.35 | 0.75 |
| Balance sheet total (assets) | 118.52 | 69.21 | 3.14 | 417.53 | 0.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | - 104.24 | ||||
| Retained earnings | - 315.53 | - 343.05 | - 344.88 | - 412.47 | - 308.32 |
| Profit of the financial year | 76.72 | -1.84 | -67.59 | 104.15 | 192.42 |
| Shareholders equity total | - 263.04 | - 264.88 | - 332.47 | - 228.32 | -35.90 |
| Non-current deferred tax liabilities | 83.10 | ||||
| Non-current liabilities total | 83.10 | ||||
| Current trade creditors | 86.52 | 16.25 | |||
| Current owed to participating | 244.56 | 199.91 | 252.51 | 289.98 | |
| Other non-interest bearing current liabilities | 137.00 | 134.18 | 269.35 | 20.39 | |
| Current liabilities total | 381.56 | 334.09 | 252.51 | 645.85 | 36.64 |
| Balance sheet total (liabilities) | 118.52 | 69.21 | 3.14 | 417.53 | 0.75 |
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