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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 603.99 | ||||
| External services | -2 742.24 | ||||
| Gross profit | 1 850.72 | 1 299.85 | 861.76 | -2 823.07 | |
| Employee benefit expenses | -1 182.68 | - 951.10 | - 585.61 | -7.99 | |
| Total depreciation | -91.68 | -94.08 | -25.00 | ||
| EBIT | 576.36 | 254.67 | 276.15 | -2 831.07 | -25.00 |
| Other financial expenses | -35.21 | -17.60 | -17.11 | -5.75 | -3.18 |
| Pre-tax profit | 541.15 | 237.07 | 259.04 | -2 836.82 | -28.18 |
| Income taxes | - 101.70 | -56.99 | |||
| Net earnings | 439.45 | 237.07 | 202.05 | -2 836.82 | -28.18 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 49.28 | ||||
| Intangible assets total | 49.28 | ||||
| Machinery and equipment | 44.80 | 25.00 | 25.00 | 25.00 | |
| Tangible assets total | 44.80 | 25.00 | 25.00 | 25.00 | |
| Investments total | 179.81 | 133.15 | 133.15 | 133.15 | |
| Long term receivables total | |||||
| Finished products/goods | 55.00 | 65.00 | 65.00 | ||
| Inventories total | 55.00 | 65.00 | 65.00 | ||
| Current amounts owed by group member comp. | 1 775.00 | 1 775.00 | 2 775.97 | 35.00 | |
| Current other receivables | 150.00 | 205.00 | |||
| Current deferred tax assets | 43.00 | ||||
| Short term receivables total | 1 925.00 | 1 980.00 | 2 775.97 | 35.00 | 43.00 |
| Cash and bank deposits | 618.94 | 357.09 | 54.27 | 4.88 | |
| Cash and cash equivalents | 618.94 | 357.09 | 54.27 | 4.88 | |
| Balance sheet total (assets) | 2 872.83 | 2 560.24 | 3 053.39 | 198.03 | 43.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 359.18 | 1 902.61 | |||
| Retained earnings | - 133.08 | 306.36 | -0.00 | 2 112.66 | - 724.16 |
| Profit of the financial year | 439.45 | 237.07 | 202.05 | -2 836.82 | -28.18 |
| Shareholders equity total | 431.36 | 2 027.61 | 2 229.66 | - 599.16 | - 627.35 |
| Non-current deferred tax liabilities | 56.99 | ||||
| Non-current liabilities total | 56.99 | ||||
| Current trade creditors | 685.88 | 242.89 | 391.87 | 391.87 | |
| Current owed to participating | 502.75 | ||||
| Short-term deferred tax liabilities | 101.70 | ||||
| Other non-interest bearing current liabilities | 1 653.89 | 289.74 | 374.88 | 405.33 | 167.60 |
| Current liabilities total | 2 441.47 | 532.63 | 766.74 | 797.20 | 670.35 |
| Balance sheet total (liabilities) | 2 872.83 | 2 560.24 | 3 053.39 | 198.03 | 43.00 |
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