KEBAB ApS — Credit Rating and Financial Key Figures
CVR number: 33495242
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 | |||||
| Gross profit | 316.68 | 193.76 | - 398.32 | -48.68 | -34.60 |
| Employee benefit expenses | - 478.30 | - 409.87 | - 143.68 | -0.19 | |
| EBIT | - 161.62 | - 216.11 | - 542.00 | -48.88 | -34.60 |
| Other financial expenses | -0.43 | -4.58 | -6.17 | -1.85 | |
| Pre-tax profit | - 162.05 | - 216.11 | - 546.58 | -55.05 | -36.45 |
| Income taxes | 7.63 | ||||
| Net earnings | - 162.05 | - 216.11 | - 546.58 | -55.05 | -28.82 |
Assets (kDKK)
2018 | 2019 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Deferred tax assets | 7.63 | |||
| Long term receivables total | 7.63 | |||
| Raw materials and consumables | 55.00 | 55.00 | ||
| Inventories total | 55.00 | 55.00 | ||
| Current trade debtors | 110.84 | 10.54 | ||
| Current other receivables | 876.67 | 876.67 | 0.86 | |
| Short term receivables total | 987.51 | 887.21 | 0.86 | |
| Cash and bank deposits | 97.40 | 72.18 | 23.61 | 13.91 |
| Cash and cash equivalents | 97.40 | 72.18 | 23.61 | 13.91 |
| Balance sheet total (assets) | 1 139.91 | 1 014.39 | 24.47 | 21.55 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -14.62 | 158.04 | - 621.66 | -1 168.24 | -1 223.29 |
| Profit of the financial year | - 162.05 | - 216.11 | - 546.58 | -55.05 | -28.82 |
| Shareholders equity total | -96.67 | 21.94 | -1 088.24 | -1 143.29 | -1 172.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | ||||
| Current trade creditors | 78.31 | 78.31 | |||
| Current owed to participating | 241.50 | 369.54 | 256.39 | 248.10 | |
| Current owed to group member | 542.65 | 542.65 | 666.85 | 794.60 | 1 145.15 |
| Other non-interest bearing current liabilities | 452.42 | 80.26 | 86.20 | 46.76 | 48.51 |
| Current liabilities total | 1 236.58 | 992.45 | 1 088.24 | 1 167.76 | 1 193.66 |
| Balance sheet total (liabilities) | 1 139.91 | 1 014.39 | 24.47 | 21.55 |
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