The Burger & Sandwich ApS — Credit Rating and Financial Key Figures
CVR number: 39951657
Lyngby Hovedgade 51, 2800 Kongens Lyngby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 803.34 | 888.01 | 1 132.74 | 945.97 | 926.22 |
| Employee benefit expenses | - 712.56 | - 780.37 | -1 087.51 | -1 014.29 | - 877.55 |
| Total depreciation | -29.20 | -29.20 | -29.20 | -29.20 | |
| EBIT | 61.58 | 78.43 | 16.03 | -97.52 | 48.67 |
| Other financial expenses | -0.11 | -0.17 | -1.12 | -0.77 | 0.11 |
| Pre-tax profit | 61.47 | 78.26 | 14.92 | -98.29 | 48.78 |
| Income taxes | -13.71 | -18.08 | -3.58 | 21.54 | -10.73 |
| Net earnings | 47.76 | 60.18 | 11.33 | -76.76 | 38.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 87.60 | 58.40 | 79.44 | 50.24 | 50.24 |
| Tangible assets total | 87.60 | 58.40 | 79.44 | 50.24 | 50.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 45.00 | 45.00 | 57.00 | 143.00 | 94.57 |
| Inventories total | 45.00 | 45.00 | 57.00 | 143.00 | 94.57 |
| Current trade debtors | 7.76 | 71.43 | 8.96 | 22.07 | 10.53 |
| Current deferred tax assets | 1.61 | 1.65 | 23.19 | 12.46 | |
| Short term receivables total | 7.76 | 73.04 | 10.62 | 45.25 | 22.99 |
| Cash and bank deposits | 61.44 | 196.98 | 347.59 | 124.72 | 351.43 |
| Cash and cash equivalents | 61.44 | 196.98 | 347.59 | 124.72 | 351.43 |
| Balance sheet total (assets) | 201.80 | 373.41 | 494.64 | 363.21 | 519.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 47.76 | 107.94 | 119.27 | 42.52 | |
| Profit of the financial year | 47.76 | 60.18 | 11.33 | -76.76 | 38.05 |
| Shareholders equity total | 97.76 | 157.94 | 169.27 | 92.52 | 130.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.74 | 6.69 | 30.27 | 24.45 | |
| Current owed to participating | 12.68 | 38.71 | 40.71 | 28.62 | 32.76 |
| Short-term deferred tax liabilities | 13.71 | 33.40 | 37.03 | 37.03 | 37.03 |
| Other non-interest bearing current liabilities | 73.92 | 136.68 | 217.37 | 180.60 | 318.87 |
| Current liabilities total | 104.04 | 215.48 | 325.37 | 270.69 | 388.65 |
| Balance sheet total (liabilities) | 201.80 | 373.41 | 494.64 | 363.21 | 519.22 |
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