Collins Burger ApS — Credit Rating and Financial Key Figures
CVR number: 40399666
Blegdamsvej 42, 2200 København N
tel: 26532683
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 546.99 | 1 923.56 | 3 714.86 | 5 606.07 | 6 316.69 |
| Employee benefit expenses | - 501.86 | -1 449.74 | -2 964.20 | -5 117.14 | -5 366.22 |
| Total depreciation | -90.35 | - 150.09 | - 186.18 | - 187.38 | - 161.37 |
| EBIT | -45.21 | 323.73 | 564.48 | 301.55 | 789.10 |
| Other financial income | 0.34 | 57.84 | |||
| Other financial expenses | -0.32 | -3.59 | -17.33 | -30.29 | -56.80 |
| Pre-tax profit | -45.53 | 320.14 | 547.14 | 271.60 | 790.14 |
| Income taxes | -31.35 | - 120.36 | -82.06 | - 182.60 | |
| Net earnings | -45.53 | 288.79 | 426.78 | 189.54 | 607.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 330.59 | 333.27 | 249.96 | ||
| Machinery and equipment | 191.86 | 338.38 | 310.61 | 312.20 | 234.15 |
| Tangible assets total | 191.86 | 338.38 | 641.20 | 645.47 | 484.11 |
| Investments total | 33.99 | 33.99 | 270.32 | 270.32 | 270.32 |
| Long term receivables total | |||||
| Raw materials and consumables | 25.18 | 22.00 | 55.50 | 57.75 | 14.18 |
| Inventories total | 25.18 | 22.00 | 55.50 | 57.75 | 14.18 |
| Current trade debtors | 452.58 | ||||
| Current other receivables | 1 163.52 | ||||
| Short term receivables total | 452.58 | 1 163.52 | |||
| Cash and bank deposits | 94.52 | 840.50 | 956.95 | 1 363.00 | 568.67 |
| Cash and cash equivalents | 94.52 | 840.50 | 956.95 | 1 363.00 | 568.67 |
| Balance sheet total (assets) | 345.55 | 1 234.87 | 2 376.55 | 2 336.55 | 2 500.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 132.29 | - 179.30 | 140.84 | 567.63 | 697.17 |
| Profit of the financial year | -45.53 | 288.79 | 426.78 | 189.54 | 607.54 |
| Shareholders equity total | - 127.82 | 159.49 | 617.63 | 807.17 | 1 354.71 |
| Provisions | 300.00 | ||||
| Non-current owed to group member | 297.00 | 441.48 | |||
| Non-current liabilities total | 297.00 | 441.48 | |||
| Current trade creditors | 3.81 | 100.19 | |||
| Short-term deferred tax liabilities | 31.35 | 120.36 | 82.06 | 158.60 | |
| Other non-interest bearing current liabilities | 172.56 | 502.36 | 1 338.56 | 1 447.32 | 987.49 |
| Current liabilities total | 176.37 | 633.90 | 1 458.93 | 1 529.38 | 1 146.09 |
| Balance sheet total (liabilities) | 345.55 | 1 234.87 | 2 376.55 | 2 336.55 | 2 500.80 |
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