The Burger & Sandwich ApS — Credit Rating and Financial Key Figures
CVR number: 39951657
Lyngby Hovedgade 51, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 888.01 | 1 132.74 | 945.97 | 926.22 | 532.02 |
| Employee benefit expenses | - 780.37 | -1 087.51 | -1 014.29 | - 877.55 | - 807.85 |
| Total depreciation | -29.20 | -29.20 | -29.20 | -49.76 | |
| EBIT | 78.43 | 16.03 | -97.52 | 48.67 | - 226.07 |
| Other financial income | 0.48 | ||||
| Other financial expenses | -0.17 | -1.12 | -0.77 | 0.11 | |
| Pre-tax profit | 78.26 | 14.92 | -98.29 | 48.78 | - 225.59 |
| Income taxes | -18.08 | -3.58 | 21.54 | -10.73 | 24.57 |
| Net earnings | 60.18 | 11.33 | -76.76 | 38.05 | - 201.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 58.40 | 79.44 | 50.24 | 50.24 | |
| Tangible assets total | 58.40 | 79.44 | 50.24 | 50.24 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 45.00 | 57.00 | 143.00 | 94.57 | |
| Inventories total | 45.00 | 57.00 | 143.00 | 94.57 | |
| Current trade debtors | 71.43 | 8.96 | 22.07 | 10.53 | |
| Current deferred tax assets | 1.61 | 1.65 | 23.19 | 12.46 | |
| Short term receivables total | 73.04 | 10.62 | 45.25 | 22.99 | |
| Cash and bank deposits | 196.98 | 347.59 | 124.72 | 351.43 | 371.34 |
| Cash and cash equivalents | 196.98 | 347.59 | 124.72 | 351.43 | 371.34 |
| Balance sheet total (assets) | 373.41 | 494.64 | 363.21 | 519.22 | 371.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 47.76 | 107.94 | 119.27 | 42.52 | 80.56 |
| Profit of the financial year | 60.18 | 11.33 | -76.76 | 38.05 | - 201.02 |
| Shareholders equity total | 157.94 | 169.27 | 92.52 | 130.56 | -70.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.69 | 30.27 | 24.45 | ||
| Current owed to participating | 38.71 | 40.71 | 28.62 | 32.76 | 336.68 |
| Short-term deferred tax liabilities | 33.40 | 37.03 | 37.03 | 37.03 | |
| Other non-interest bearing current liabilities | 136.68 | 217.37 | 180.60 | 318.87 | 105.11 |
| Current liabilities total | 215.48 | 325.37 | 270.69 | 388.65 | 441.80 |
| Balance sheet total (liabilities) | 373.41 | 494.64 | 363.21 | 519.22 | 371.34 |
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