Burger Garage Vesterbro ApS — Credit Rating and Financial Key Figures
CVR number: 38633090
Halmtorvet 18, 1700 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 704.92 | - 249.39 | 1 771.63 | 2 525.97 | 3 298.36 |
| Employee benefit expenses | - 481.09 | -38.79 | -1 283.73 | -2 085.32 | -3 209.25 |
| Total depreciation | - 201.96 | - 207.61 | - 207.61 | - 207.61 | - 242.75 |
| EBIT | 21.86 | - 495.79 | 280.29 | 233.04 | - 153.65 |
| Other financial expenses | -55.23 | -56.99 | -39.07 | -10.33 | -47.31 |
| Pre-tax profit | -33.37 | - 552.78 | 241.22 | 222.72 | - 200.96 |
| Income taxes | 106.46 | ||||
| Net earnings | 73.09 | - 552.78 | 241.22 | 222.72 | - 200.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 525.74 | 1 341.18 | 1 133.57 | 986.64 | 1 147.43 |
| Tangible assets total | 1 525.74 | 1 341.18 | 1 133.57 | 986.64 | 1 147.43 |
| Investments total | 97.64 | 97.64 | 97.64 | 97.64 | 438.33 |
| Long term receivables total | |||||
| Raw materials and consumables | 32.75 | 17.75 | 12.75 | 44.25 | 56.56 |
| Inventories total | 32.75 | 17.75 | 12.75 | 44.25 | 56.56 |
| Current owed by particip. interest comp. | 77.00 | ||||
| Current other receivables | 16.91 | 1.46 | 10.81 | 247.28 | 222.99 |
| Short term receivables total | 93.91 | 1.46 | 10.81 | 247.28 | 222.99 |
| Cash and bank deposits | 7.05 | 3.05 | 21.12 | 27.56 | 78.81 |
| Cash and cash equivalents | 7.05 | 3.05 | 21.12 | 27.56 | 78.81 |
| Balance sheet total (assets) | 1 757.09 | 1 461.08 | 1 275.89 | 1 403.37 | 1 944.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 057.90 | - 984.81 | -1 537.60 | -1 296.37 | -1 073.66 |
| Profit of the financial year | 73.09 | - 552.78 | 241.22 | 222.72 | - 200.96 |
| Shareholders equity total | - 934.81 | -1 487.60 | -1 246.37 | -1 023.66 | -1 224.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 825.93 | 648.72 | 154.77 | 51.83 | 167.95 |
| Current trade creditors | 60.88 | 2.42 | 196.23 | 177.22 | 766.76 |
| Current owed to participating | 1 397.72 | 1 690.69 | 1 226.45 | 1 125.57 | 1 014.27 |
| Other non-interest bearing current liabilities | 407.37 | 606.84 | 944.81 | 1 072.39 | 1 219.75 |
| Current liabilities total | 2 691.90 | 2 948.67 | 2 522.26 | 2 427.02 | 3 168.73 |
| Balance sheet total (liabilities) | 1 757.09 | 1 461.08 | 1 275.89 | 1 403.37 | 1 944.12 |
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