Killer Kebab ApS — Credit Rating and Financial Key Figures
CVR number: 39491362
Nørregade 24 B, 1165 København K
soren@emmamo.com
tel: 21685522
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 202.45 | 1 138.96 | 2 955.20 | 6 690.40 | 8 984.04 |
| Employee benefit expenses | - 239.90 | -1 368.28 | -2 377.61 | -4 709.92 | -7 525.09 |
| Total depreciation | - 186.76 | - 251.79 | - 312.14 | - 584.63 | -1 170.49 |
| EBIT | - 629.12 | - 481.10 | 265.46 | 1 395.85 | 288.46 |
| Other financial income | 17.69 | 42.57 | |||
| Other financial expenses | -56.76 | - 102.93 | - 247.43 | - 303.92 | - 320.61 |
| Pre-tax profit | - 685.87 | - 584.03 | 18.03 | 1 109.61 | 10.42 |
| Income taxes | -43.00 | ||||
| Net earnings | - 728.87 | - 584.03 | 18.03 | 1 109.61 | 10.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 119.92 | 919.94 | 877.95 | 769.46 | 677.21 |
| Intangible assets total | 119.92 | 919.94 | 877.95 | 769.46 | 677.21 |
| Machinery and equipment | 922.37 | 791.60 | 1 063.55 | 2 848.55 | 4 354.52 |
| Tangible assets total | 922.37 | 791.60 | 1 063.55 | 2 848.55 | 4 354.52 |
| Investments total | 61.30 | 187.66 | 193.92 | 394.53 | 755.48 |
| Long term receivables total | |||||
| Finished products/goods | 3.45 | 2.58 | 5.27 | 9.06 | |
| Inventories total | 3.45 | 2.58 | 5.27 | 9.06 | |
| Current trade debtors | 2.44 | ||||
| Prepayments and accrued income | 14.78 | 39.55 | 28.73 | 84.88 | 419.84 |
| Current other receivables | 12.17 | 32.45 | 119.48 | 282.55 | 685.75 |
| Short term receivables total | 26.95 | 72.00 | 148.21 | 367.43 | 1 108.03 |
| Cash and bank deposits | 206.23 | 480.05 | 779.83 | 2 028.75 | 731.30 |
| Cash and cash equivalents | 206.23 | 480.05 | 779.83 | 2 028.75 | 731.30 |
| Balance sheet total (assets) | 1 340.23 | 2 453.84 | 3 068.73 | 6 417.77 | 7 626.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 145.58 | - 583.30 | -1 167.33 | -1 149.30 | -39.69 |
| Profit of the financial year | - 728.87 | - 584.03 | 18.03 | 1 109.61 | 10.42 |
| Shareholders equity total | - 283.30 | - 867.33 | - 849.30 | 260.31 | 270.74 |
| Non-current deferred tax liabilities | 1 400.00 | 1 329.17 | |||
| Non-current liabilities total | 1 400.00 | 1 329.17 | |||
| Current loans from credit institutions | 70.83 | ||||
| Current trade creditors | 86.20 | 122.06 | 320.81 | 763.90 | 1 516.62 |
| Current owed to participating | 1 442.43 | 2 742.52 | 2 986.74 | 2 905.17 | 3 066.11 |
| Other non-interest bearing current liabilities | 94.90 | 456.59 | 610.48 | 1 088.40 | 1 373.08 |
| Current liabilities total | 1 623.52 | 3 321.17 | 3 918.03 | 4 757.46 | 6 026.63 |
| Balance sheet total (liabilities) | 1 340.23 | 2 453.84 | 3 068.73 | 6 417.77 | 7 626.54 |
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