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DL Fried Chicken Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 41385537
Søndergade 14, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 062.89 | 1 332.22 | 643.81 | 381.51 | 125.45 |
| Employee benefit expenses | - 662.31 | -1 177.33 | -1 216.88 | - 925.65 | - 562.37 |
| Total depreciation | -63.63 | -43.96 | -39.71 | -23.09 | -22.98 |
| EBIT | 336.94 | 110.94 | - 612.79 | - 567.23 | - 459.90 |
| Other financial income | 15.72 | ||||
| Other financial expenses | -6.32 | -17.27 | -72.78 | -14.88 | -49.12 |
| Pre-tax profit | 330.62 | 93.67 | - 669.85 | - 582.11 | - 509.02 |
| Income taxes | -74.91 | -22.77 | 78.13 | 109.82 | |
| Net earnings | 255.71 | 70.90 | - 669.85 | - 503.98 | - 399.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 91.90 | 68.93 | 45.95 | 22.98 | |
| Tangible assets total | 91.90 | 68.93 | 45.95 | 22.98 | |
| Investments total | 86.56 | 86.56 | 86.56 | 86.56 | |
| Long term receivables total | |||||
| Raw materials and consumables | 14.34 | ||||
| Finished products/goods | 23.50 | 46.96 | 50.27 | ||
| Inventories total | 14.34 | 23.50 | 46.96 | 50.27 | |
| Current amounts owed by group member comp. | 408.72 | ||||
| Prepayments and accrued income | 68.08 | ||||
| Current other receivables | 9.87 | 56.36 | 0.17 | ||
| Current deferred tax assets | 30.00 | 133.82 | |||
| Short term receivables total | 486.67 | 86.36 | 134.00 | ||
| Cash and bank deposits | 1 502.98 | 1 049.08 | 177.85 | 276.88 | 40.27 |
| Cash and cash equivalents | 1 502.98 | 1 049.08 | 177.85 | 276.88 | 40.27 |
| Balance sheet total (assets) | 1 695.78 | 1 228.07 | 843.99 | 523.05 | 174.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 255.71 | 255.07 | - 414.78 | - 918.77 | |
| Profit of the financial year | 255.71 | 70.90 | - 669.85 | - 503.98 | - 399.20 |
| Shareholders equity total | 295.71 | 366.61 | - 374.78 | - 878.76 | -1 277.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.70 | 94.91 | 213.21 | 248.78 | 23.80 |
| Current owed to participating | 20.80 | ||||
| Current owed to group member | 106.80 | 1 106.26 | 1 412.43 | ||
| Short-term deferred tax liabilities | 74.91 | 97.68 | |||
| Other non-interest bearing current liabilities | 1 313.46 | 562.07 | 984.76 | 46.77 | 15.99 |
| Current liabilities total | 1 400.07 | 861.46 | 1 218.77 | 1 401.81 | 1 452.22 |
| Balance sheet total (liabilities) | 1 695.78 | 1 228.07 | 843.99 | 523.05 | 174.26 |
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