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Falafel King ApS — Credit Rating and Financial Key Figures
CVR number: 39564785
Fredensgade 45 A, 8000 Aarhus C
falafelkingaps@hotmail.com
tel: 23478449
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 269.09 | 266.72 | 343.47 | 438.48 | 405.34 |
| Employee benefit expenses | - 159.33 | - 234.95 | - 302.00 | - 391.60 | - 338.41 |
| Other operating expenses | -31.53 | -36.64 | -5.11 | ||
| Total depreciation | -4.00 | -4.00 | -4.00 | -4.00 | -2.33 |
| EBIT | 105.76 | 27.76 | 5.94 | 6.24 | 59.49 |
| Other financial income | 0.54 | 2.12 | 1.74 | ||
| Other financial expenses | -1.76 | -2.10 | -1.29 | -1.52 | -1.10 |
| Pre-tax profit | 104.00 | 25.66 | 5.19 | 6.85 | 60.13 |
| Income taxes | -23.05 | -5.83 | -1.37 | -1.75 | -13.70 |
| Net earnings | 80.95 | 19.83 | 3.82 | 5.10 | 46.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.33 | 10.33 | 6.33 | 2.33 | |
| Tangible assets total | 14.33 | 10.33 | 6.33 | 2.33 | |
| Investments total | 10.00 | 10.00 | 10.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 25.90 | 35.00 | 36.40 | 34.70 | 10.00 |
| Inventories total | 25.90 | 35.00 | 36.40 | 34.70 | 10.00 |
| Current other receivables | 3.46 | 7.49 | 6.24 | 11.16 | 0.16 |
| Current deferred tax assets | 0.22 | 0.53 | 0.78 | ||
| Short term receivables total | 3.46 | 7.49 | 6.46 | 11.70 | 0.95 |
| Cash and bank deposits | 136.32 | 155.34 | 174.30 | 186.62 | 283.02 |
| Cash and cash equivalents | 136.32 | 155.34 | 174.30 | 186.62 | 283.02 |
| Balance sheet total (assets) | 180.02 | 208.16 | 233.49 | 245.35 | 303.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -18.70 | 62.25 | 82.07 | 85.89 | 90.99 |
| Profit of the financial year | 80.95 | 19.83 | 3.82 | 5.10 | 46.43 |
| Shareholders equity total | 112.25 | 132.08 | 135.90 | 140.99 | 187.42 |
| Provisions | 0.68 | 0.42 | 0.00 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 24.14 | 2.39 | 30.53 | 37.31 | 33.49 |
| Short-term deferred tax liabilities | 17.85 | 6.36 | 0.31 | 10.61 | |
| Other non-interest bearing current liabilities | 25.10 | 66.92 | 67.06 | 66.73 | 72.45 |
| Current liabilities total | 67.09 | 75.67 | 97.59 | 104.35 | 116.55 |
| Balance sheet total (liabilities) | 180.02 | 208.16 | 233.49 | 245.35 | 303.97 |
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