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Burger Factory ApS — Credit Rating and Financial Key Figures
CVR number: 40601465
Hammervej 2, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 001.87 | 871.20 | 978.40 | 988.31 | 1 115.86 |
| Employee benefit expenses | -1 190.35 | - 857.11 | - 825.17 | -1 003.81 | -1 134.19 |
| Total depreciation | -10.00 | -10.00 | -10.00 | -10.00 | |
| EBIT | - 198.48 | 4.09 | 143.24 | -25.50 | -18.34 |
| Other financial income | 0.88 | 0.81 | |||
| Other financial expenses | -4.21 | -0.17 | -2.40 | -7.06 | -4.90 |
| Pre-tax profit | - 202.69 | 3.93 | 140.84 | -31.68 | -22.43 |
| Income taxes | -3.07 | 12.46 | -25.44 | ||
| Net earnings | - 205.76 | 3.93 | 140.84 | -19.23 | -47.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.00 | 30.00 | 20.00 | 240.00 | |
| Tangible assets total | 40.00 | 30.00 | 20.00 | 240.00 | |
| Investments total | |||||
| Non-current other receivables | 5.00 | 25.40 | |||
| Long term receivables total | 5.00 | 25.40 | |||
| Finished products/goods | 5.00 | 13.00 | 13.00 | 15.00 | 15.00 |
| Inventories total | 5.00 | 13.00 | 13.00 | 15.00 | 15.00 |
| Current amounts owed by group member comp. | 31.86 | 20.91 | 20.91 | ||
| Current owed by particip. interest comp. | 20.91 | ||||
| Current other receivables | 21.98 | 33.05 | |||
| Current deferred tax assets | 12.46 | ||||
| Short term receivables total | 31.86 | 20.91 | 55.34 | 53.96 | |
| Cash and bank deposits | 159.45 | 63.77 | 340.15 | 160.21 | 308.54 |
| Cash and cash equivalents | 159.45 | 63.77 | 340.15 | 160.21 | 308.54 |
| Balance sheet total (assets) | 236.31 | 106.77 | 399.06 | 495.95 | 377.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.89 | - 216.65 | - 212.73 | -71.89 | -91.11 |
| Profit of the financial year | - 205.76 | 3.93 | 140.84 | -19.23 | -47.87 |
| Shareholders equity total | - 176.65 | - 172.73 | -31.89 | -51.12 | -98.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.60 | 42.33 | 82.40 | 0.77 | |
| Current owed to participating | 108.85 | ||||
| Current owed to group member | 108.04 | 108.04 | 208.04 | ||
| Other non-interest bearing current liabilities | 410.36 | 171.45 | 280.58 | 256.62 | 366.86 |
| Current liabilities total | 412.96 | 279.50 | 430.95 | 547.06 | 476.48 |
| Balance sheet total (liabilities) | 236.31 | 106.77 | 399.06 | 495.95 | 377.49 |
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