SMOKEY´S BURGER BAR ApS — Credit Rating and Financial Key Figures
CVR number: 42128708
Vesterbrogade 133, 1620 København V
azad2300@outlook.dk
tel: 81754202
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -57.93 | 409.27 | 582.53 | 424.85 |
| Employee benefit expenses | - 460.60 | - 607.05 | - 310.69 | |
| EBIT | -57.93 | -51.33 | -24.53 | 114.16 |
| Other financial income | 0.12 | |||
| Other financial expenses | -0.76 | -0.90 | -1.83 | |
| Pre-tax profit | -57.93 | -52.09 | -25.43 | 112.45 |
| Income taxes | 12.74 | |||
| Net earnings | -45.19 | -52.09 | -25.43 | 112.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 25.77 | 25.77 | 25.77 | 25.77 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.71 | 32.10 | 92.13 | |
| Current other receivables | 14.09 | |||
| Current deferred tax assets | 12.74 | 12.74 | 12.74 | |
| Short term receivables total | 26.83 | 13.45 | 44.84 | 92.13 |
| Cash and bank deposits | 11.95 | 0.99 | 61.91 | 60.19 |
| Cash and cash equivalents | 11.95 | 0.99 | 61.91 | 60.19 |
| Balance sheet total (assets) | 64.56 | 40.21 | 132.53 | 178.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -50.23 | - 102.32 | - 127.74 | |
| Profit of the financial year | -45.19 | -52.09 | -25.43 | 112.45 |
| Shareholders equity total | -5.19 | -62.32 | -87.74 | 24.71 |
| Non-current owed to group member | 48.81 | |||
| Non-current liabilities total | 48.81 | |||
| Current loans from credit institutions | 0.02 | |||
| Current trade creditors | 20.93 | 33.06 | 35.57 | |
| Current owed to participating | 12.77 | 34.49 | 21.75 | |
| Other non-interest bearing current liabilities | 56.70 | 150.21 | 131.61 | |
| Current liabilities total | 20.93 | 102.53 | 220.27 | 153.38 |
| Balance sheet total (liabilities) | 64.56 | 40.21 | 132.53 | 178.09 |
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