Koreansk BBQ ApS — Credit Rating and Financial Key Figures
CVR number: 43283782
Hamborg Plads 6, 2150 Nordhavn
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 731.01 | 13 034.78 | 12 876.56 |
| Employee benefit expenses | -2 339.49 | -7 464.95 | -9 199.28 |
| Total depreciation | - 107.09 | - 282.43 | - 348.61 |
| EBIT | 2 284.43 | 5 287.40 | 3 328.67 |
| Other financial income | 0.00 | 14.95 | 75.17 |
| Other financial expenses | -2.74 | -2.63 | -3.39 |
| Pre-tax profit | 2 281.69 | 5 299.72 | 3 400.45 |
| Income taxes | - 522.29 | -1 167.32 | - 749.87 |
| Net earnings | 1 759.40 | 4 132.39 | 2 650.57 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 94.05 | 79.76 | 65.48 |
| Intangible assets total | 94.05 | 79.76 | 65.48 |
| Buildings | 309.22 | 242.24 | 175.27 |
| Machinery and equipment | 878.41 | 1 133.61 | 943.92 |
| Tangible assets total | 1 187.63 | 1 375.85 | 1 119.18 |
| Investments total | 739.68 | 558.41 | 578.55 |
| Long term receivables total | |||
| Raw materials and consumables | 100.00 | 61.17 | 220.95 |
| Inventories total | 100.00 | 61.17 | 220.95 |
| Current trade debtors | 11.56 | 33.44 | |
| Current amounts owed by group member comp. | 3 884.59 | 1 803.14 | |
| Prepayments and accrued income | 188.56 | 0.25 | 23.89 |
| Current other receivables | 195.93 | 283.02 | 244.75 |
| Short term receivables total | 396.06 | 4 167.86 | 2 105.22 |
| Cash and bank deposits | 3 974.88 | 3 509.48 | 6 799.09 |
| Cash and cash equivalents | 3 974.88 | 3 509.48 | 6 799.09 |
| Balance sheet total (assets) | 6 492.29 | 9 752.54 | 10 888.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 000.00 | 2 000.00 | |
| Retained earnings | -1 240.60 | 891.79 | |
| Profit of the financial year | 1 759.40 | 4 132.39 | 2 650.57 |
| Shareholders equity total | 1 799.40 | 5 931.79 | 5 582.37 |
| Provisions | 35.86 | 56.05 | 49.84 |
| Non-current liabilities total | |||
| Current trade creditors | 900.16 | 1 035.83 | 857.50 |
| Current owed to participating | 723.55 | 105.79 | 103.70 |
| Current owed to group member | 1 202.29 | 1 613.89 | 3 168.60 |
| Short-term deferred tax liabilities | 486.43 | ||
| Other non-interest bearing current liabilities | 1 004.60 | 1 009.19 | 1 126.46 |
| Accruals and deferred income | 340.00 | ||
| Current liabilities total | 4 657.03 | 3 764.70 | 5 256.26 |
| Balance sheet total (liabilities) | 6 492.29 | 9 752.54 | 10 888.47 |
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