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Burger 161 ApS — Credit Rating and Financial Key Figures

CVR number: 40335323
Kastrupvej 161 C, 2300 København S
kontakt@junama.dk
tel: 31173536
www.junama.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 192.50451.052 388.142 782.723 050.86
Employee benefit expenses-0.68- 742.33-1 697.05-2 792.16-2 850.21
Total depreciation-40.23-40.59-40.59-40.59
EBIT- 193.18- 331.51650.50-50.03160.05
Other financial income0.270.810.02
Other financial expenses-1.01-1.09-3.19-4.11-4.65
Pre-tax profit- 194.19- 332.60647.58-53.33155.42
Income taxes111.45- 145.18-31.45-77.26
Net earnings- 194.19- 221.15502.39-84.7878.16

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill171.67143.07114.4885.88
Intangible assets total171.67143.07114.4885.88
Buildings48.1036.1024.1012.10
Tangible assets total48.1036.1024.1012.10
Investments total22.0822.0822.0822.08100.89
Long term receivables total
Raw materials and consumables17.2524.75
Inventories total17.2524.75
Prepayments and accrued income88.9213.45
Current other receivables73.7955.41161.29110.34
Current deferred tax assets115.45
Short term receivables total189.24144.33174.73110.34
Cash and bank deposits40.40281.68694.88249.73310.83
Cash and cash equivalents40.40281.68694.88249.73310.83
Balance sheet total (assets)62.48712.771 040.46602.37644.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased55.00
Retained earnings54.26- 139.92- 361.0886.321.54
Profit of the financial year- 194.19- 221.15502.39-84.7878.16
Shareholders equity total-89.93- 311.08191.32106.54129.70
Provisions0.070.060.06
Non-current liabilities total
Current trade creditors0.9098.70133.09149.98162.53
Current owed to participating124.16743.02204.75
Short-term deferred tax liabilities31.6629.4573.27
Other non-interest bearing current liabilities27.34182.13479.58316.34279.24
Current liabilities total152.411 023.85849.08495.76515.04
Balance sheet total (liabilities)62.48712.771 040.46602.37644.79
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