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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 441.71 | 1 290.81 | 1 248.07 | 1 806.25 | 1 717.34 |
| Employee benefit expenses | - 881.93 | -1 305.27 | -1 341.67 | -1 483.33 | -1 480.37 |
| Other operating expenses | - 237.42 | ||||
| Total depreciation | -1.56 | -1.56 | -1.56 | -1.03 | |
| EBIT | - 441.78 | -16.02 | - 332.59 | 321.88 | 236.98 |
| Other financial income | 0.24 | ||||
| Other financial expenses | -2.95 | -30.80 | -10.72 | -13.69 | -7.09 |
| Pre-tax profit | - 444.72 | -46.83 | - 343.31 | 308.43 | 229.89 |
| Net earnings | - 444.72 | -46.83 | - 343.31 | 308.43 | 229.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4.16 | 2.60 | 1.03 | ||
| Tangible assets total | 4.16 | 2.60 | 1.03 | ||
| Investments total | 194.82 | 194.82 | 211.09 | 211.09 | 211.09 |
| Long term receivables total | |||||
| Raw materials and consumables | 34.30 | 65.00 | 47.63 | 19.88 | 111.67 |
| Inventories total | 34.30 | 65.00 | 47.63 | 19.88 | 111.67 |
| Current amounts owed by group member comp. | 489.13 | 918.98 | 441.68 | 270.16 | 231.16 |
| Current other receivables | 18.67 | 29.40 | 23.46 | 89.81 | 81.29 |
| Short term receivables total | 507.81 | 948.38 | 465.14 | 359.97 | 312.45 |
| Cash and bank deposits | 268.05 | 146.01 | 162.67 | 150.11 | 257.25 |
| Cash and cash equivalents | 268.05 | 146.01 | 162.67 | 150.11 | 257.25 |
| Balance sheet total (assets) | 1 009.13 | 1 356.80 | 887.56 | 741.05 | 892.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 304.69 | - 140.04 | - 186.87 | - 530.18 | - 221.75 |
| Profit of the financial year | - 444.72 | -46.83 | - 343.31 | 308.43 | 229.89 |
| Shareholders equity total | -90.04 | - 136.87 | - 480.18 | - 171.75 | 58.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 568.24 | 935.59 | 856.48 | 334.88 | 247.15 |
| Current owed to participating | 110.13 | 58.60 | 6.54 | 17.49 | 14.20 |
| Current owed to group member | 150.51 | 150.51 | |||
| Other non-interest bearing current liabilities | 420.81 | 499.48 | 504.72 | 409.92 | 422.46 |
| Current liabilities total | 1 099.17 | 1 493.67 | 1 367.74 | 912.79 | 834.32 |
| Balance sheet total (liabilities) | 1 009.13 | 1 356.80 | 887.56 | 741.05 | 892.47 |
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