KING OF KEBAB ApS — Credit Rating and Financial Key Figures

CVR number: 32262201
Kalvebod Brygge 32, 1560 København V
mail@poulschmith.dk
tel: 33152010

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales3 603.99
External services-2 742.24
Gross profit1 850.721 299.85861.76-2 823.07
Employee benefit expenses-1 182.68- 951.10- 585.61-7.99
Total depreciation-91.68-94.08-25.00
EBIT576.36254.67276.15-2 831.07-25.00
Other financial expenses-35.21-17.60-17.11-5.75-3.18
Pre-tax profit541.15237.07259.04-2 836.82-28.18
Income taxes- 101.70-56.99
Net earnings439.45237.07202.05-2 836.82-28.18

Assets (kDKK)

2018
2019
2020
2021
2022
Goodwill49.28
Intangible assets total49.28
Machinery and equipment44.8025.0025.0025.00
Tangible assets total44.8025.0025.0025.00
Investments total179.81133.15133.15133.15
Long term receivables total
Finished products/goods55.0065.0065.00
Inventories total55.0065.0065.00
Current amounts owed by group member comp.1 775.001 775.002 775.9735.00
Current other receivables150.00205.00
Current deferred tax assets43.00
Short term receivables total1 925.001 980.002 775.9735.0043.00
Cash and bank deposits618.94357.0954.274.88
Cash and cash equivalents618.94357.0954.274.88
Balance sheet total (assets)2 872.832 560.243 053.39198.0343.00

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.00125.00125.00125.00125.00
Other reserves1 359.181 902.61
Retained earnings- 133.08306.36-0.002 112.66- 724.16
Profit of the financial year439.45237.07202.05-2 836.82-28.18
Shareholders equity total431.362 027.612 229.66- 599.16- 627.35
Non-current deferred tax liabilities56.99
Non-current liabilities total56.99
Current trade creditors685.88242.89391.87391.87
Current owed to participating502.75
Short-term deferred tax liabilities101.70
Other non-interest bearing current liabilities1 653.89289.74374.88405.33167.60
Current liabilities total2 441.47532.63766.74797.20670.35
Balance sheet total (liabilities)2 872.832 560.243 053.39198.0343.00
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