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HISAR ApS — Credit Rating and Financial Key Figures
CVR number: 29409021
Gammel Kongevej 102, 1850 Frederiksberg C
kebaba1850@gmail.com
www.kebab-klubben.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 230.41 | 229.68 | 1 026.11 | 653.87 | |
| Employee benefit expenses | -1 514.86 | - 767.36 | - 464.04 | - 989.82 | - 741.43 |
| Total depreciation | -22.57 | ||||
| EBIT | - 554.28 | - 536.95 | - 234.36 | 36.29 | -87.56 |
| Other financial income | 0.03 | 0.40 | 0.36 | ||
| Other financial expenses | -4.00 | -1.68 | -0.00 | -0.02 | |
| Pre-tax profit | - 554.28 | - 540.95 | - 236.02 | 36.69 | -87.22 |
| Income taxes | -8.07 | ||||
| Net earnings | - 554.28 | - 540.95 | - 236.02 | 28.62 | -87.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19.59 | 19.59 | 19.59 | 19.59 | |
| Machinery and equipment | 12.78 | 339.98 | 339.98 | 397.26 | |
| Tangible assets total | 32.36 | 359.56 | 359.56 | 416.84 | |
| Investments total | - 389.89 | 2.88 | 2.88 | 5.84 | |
| Non-current other receivables | 253.60 | 123.94 | 123.94 | 17.63 | |
| Deferred tax assets | 136.29 | 136.29 | 136.29 | 136.29 | 136.29 |
| Long term receivables total | 389.89 | 260.22 | 260.22 | 153.92 | 136.29 |
| Finished products/goods | 38.50 | 48.50 | 35.50 | ||
| Inventories total | 38.50 | 48.50 | 35.50 | ||
| Current other receivables | 389.89 | 3.33 | |||
| Short term receivables total | 389.89 | 3.33 | |||
| Cash and bank deposits | 547.79 | 76.26 | 218.97 | 139.08 | 124.36 |
| Cash and cash equivalents | 547.79 | 76.26 | 218.97 | 139.08 | 124.36 |
| Balance sheet total (assets) | 970.04 | 740.76 | 890.13 | 751.18 | 260.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 34.94 | - 201.08 | - 172.47 | ||
| Retained earnings | 1 130.17 | 575.89 | -0.00 | 0.00 | |
| Profit of the financial year | - 554.28 | - 540.95 | - 236.02 | 28.62 | -87.22 |
| Shareholders equity total | 700.89 | 159.94 | -76.08 | -47.47 | - 134.69 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 132.58 | 156.64 | 124.67 | 167.63 | 12.50 |
| Current owed to participating | 378.52 | 299.43 | 112.66 | 35.85 | |
| Short-term deferred tax liabilities | 36.33 | 52.37 | 8.07 | ||
| Other non-interest bearing current liabilities | 136.57 | 9.33 | 489.75 | 510.29 | 346.99 |
| Current liabilities total | 269.15 | 580.82 | 966.22 | 798.65 | 395.34 |
| Balance sheet total (liabilities) | 970.04 | 740.76 | 890.13 | 751.18 | 260.65 |
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