BurgerMania 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40105794
Ørbækvej 75, 5220 Odense SØ
info@burgermania.dk
tel: 28977053
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 953.32 | 1 332.89 | 441.71 | 1 290.81 | 1 248.07 |
| Employee benefit expenses | - 971.21 | - 911.90 | - 881.93 | -1 305.27 | -1 341.67 |
| Other operating expenses | - 237.42 | ||||
| Total depreciation | -1.57 | -3.65 | -1.56 | -1.56 | -1.56 |
| EBIT | -19.47 | 417.34 | - 441.78 | -16.02 | - 332.59 |
| Other financial expenses | -0.27 | -1.44 | -2.95 | -30.80 | -10.72 |
| Pre-tax profit | -19.74 | 415.90 | - 444.72 | -46.83 | - 343.31 |
| Income taxes | -91.48 | ||||
| Net earnings | -19.74 | 324.42 | - 444.72 | -46.83 | - 343.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9.38 | 5.72 | 4.16 | 2.60 | 1.03 |
| Tangible assets total | 9.38 | 5.72 | 4.16 | 2.60 | 1.03 |
| Investments total | 190.30 | 190.30 | 194.82 | 194.82 | 211.09 |
| Long term receivables total | |||||
| Raw materials and consumables | 55.75 | 37.80 | 34.30 | 65.00 | 47.63 |
| Inventories total | 55.75 | 37.80 | 34.30 | 65.00 | 47.63 |
| Current amounts owed by group member comp. | 25.00 | 432.93 | 489.13 | 918.98 | 441.68 |
| Current other receivables | 77.06 | 18.67 | 29.40 | 23.46 | |
| Short term receivables total | 102.06 | 432.93 | 507.81 | 948.38 | 465.14 |
| Cash and bank deposits | 229.33 | 292.53 | 268.05 | 146.01 | 162.67 |
| Cash and cash equivalents | 229.33 | 292.53 | 268.05 | 146.01 | 162.67 |
| Balance sheet total (assets) | 586.81 | 959.29 | 1 009.13 | 1 356.80 | 887.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19.74 | 304.69 | - 140.04 | - 186.87 | |
| Profit of the financial year | -19.74 | 324.42 | - 444.72 | -46.83 | - 343.31 |
| Shareholders equity total | 30.26 | 354.69 | -90.04 | - 136.87 | - 480.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 568.24 | 935.59 | 856.48 | ||
| Current owed to participating | 379.97 | 115.88 | 110.13 | 58.60 | 6.54 |
| Short-term deferred tax liabilities | 91.48 | ||||
| Other non-interest bearing current liabilities | 176.57 | 397.25 | 420.81 | 499.48 | 504.72 |
| Current liabilities total | 556.54 | 604.60 | 1 099.17 | 1 493.67 | 1 367.74 |
| Balance sheet total (liabilities) | 586.81 | 959.29 | 1 009.13 | 1 356.80 | 887.56 |
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