Konge Buffet Aabenraa ApS — Credit Rating and Financial Key Figures
CVR number: 40337229
Petersborg 1 A, 6200 Aabenraa
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -59.40 | 1 233.97 | 1 601.74 | 1 978.86 | 2 357.18 |
| Employee benefit expenses | -68.09 | - 816.15 | - 939.67 | -1 122.90 | -1 439.02 |
| Total depreciation | - 132.83 | - 197.44 | - 197.44 | - 197.44 | |
| EBIT | - 127.48 | 284.99 | 464.63 | 658.52 | 720.72 |
| Other financial income | 6.58 | ||||
| Other financial expenses | -32.52 | - 105.25 | - 108.91 | - 117.25 | -58.45 |
| Pre-tax profit | - 160.00 | 179.73 | 355.73 | 541.26 | 668.86 |
| Income taxes | -24.69 | - 177.71 | - 152.86 | ||
| Net earnings | - 160.00 | 179.73 | 331.04 | 363.55 | 516.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 609.32 | 1 259.67 | 1 124.71 | 989.74 | 854.78 |
| Machinery and equipment | 312.37 | 269.52 | 207.05 | 144.57 | 82.10 |
| Advance payments and construction in progress | 609.32 | ||||
| Other tangible assets | - 609.32 | ||||
| Tangible assets total | 921.68 | 1 529.19 | 1 331.76 | 1 134.32 | 936.88 |
| Other non-current investments | - 197.62 | ||||
| Investments total | - 197.62 | 198.96 | 199.76 | 205.20 | 227.34 |
| Non-current other receivables | 197.62 | ||||
| Long term receivables total | 197.62 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 13.70 | 6.30 | 15.27 | ||
| Current other receivables | 414.07 | 15.15 | 13.87 | 75.75 | |
| Short term receivables total | 414.07 | 15.15 | 27.57 | 6.30 | 91.02 |
| Cash and bank deposits | 23.27 | 1 088.83 | 1 634.58 | 1 510.41 | 1 160.46 |
| Cash and cash equivalents | 23.27 | 1 088.83 | 1 634.58 | 1 510.41 | 1 160.46 |
| Balance sheet total (assets) | 1 359.02 | 2 832.14 | 3 193.67 | 2 856.23 | 2 415.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 160.00 | 19.73 | 350.77 | 714.32 | |
| Profit of the financial year | - 160.00 | 179.73 | 331.04 | 363.55 | 516.00 |
| Shareholders equity total | - 110.00 | 69.73 | 400.77 | 764.32 | 1 280.32 |
| Provisions | 43.00 | 31.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 259.63 | 261.72 | 262.30 | 289.13 | 294.06 |
| Current owed to participating | 341.18 | 554.93 | 479.22 | 503.11 | 22.81 |
| Short-term deferred tax liabilities | 24.69 | 134.72 | 154.95 | ||
| Other non-interest bearing current liabilities | 868.21 | 1 945.76 | 2 026.68 | 1 121.95 | 632.55 |
| Current liabilities total | 1 469.02 | 2 762.41 | 2 792.89 | 2 048.91 | 1 104.37 |
| Balance sheet total (liabilities) | 1 359.02 | 2 832.14 | 3 193.67 | 2 856.23 | 2 415.69 |
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