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Craft Burger Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 41221356
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 169.45 | 1 385.02 | 1 734.61 | 1 774.47 | 2 641.30 |
| Employee benefit expenses | - 666.85 | -1 058.33 | -1 319.38 | -1 440.17 | -2 533.99 |
| Other operating expenses | -15.17 | -19.96 | |||
| Total depreciation | -71.85 | -83.12 | - 100.12 | - 177.55 | - 199.98 |
| EBIT | 430.75 | 243.56 | 315.11 | 141.58 | - 112.62 |
| Other financial income | 1.84 | 13.21 | 20.25 | 12.89 | |
| Other financial expenses | -4.63 | -4.67 | -2.78 | -11.99 | -8.69 |
| Reduction non-current investment assets | -40.00 | 40.00 | |||
| Pre-tax profit | 426.12 | 240.73 | 285.55 | 189.84 | - 108.42 |
| Income taxes | -46.53 | -53.37 | -72.27 | -37.08 | 20.35 |
| Net earnings | 379.59 | 187.36 | 213.28 | 152.76 | -88.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 211.08 | 151.60 | 236.30 | 210.26 | 176.16 |
| Tangible assets total | 211.08 | 151.60 | 236.30 | 210.26 | 176.16 |
| Holdings in group member companies | 80.00 | 40.00 | 80.00 | 80.00 | |
| Investments total | 10.00 | 90.00 | 50.00 | 90.00 | 90.00 |
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 11.30 | 14.80 | 26.20 | 31.80 |
| Inventories total | 5.00 | 11.30 | 14.80 | 26.20 | 31.80 |
| Current amounts owed by group member comp. | 448.16 | 243.98 | 308.63 | 288.91 | |
| Prepayments and accrued income | 6.41 | 28.00 | 41.56 | ||
| Current other receivables | 107.40 | 147.34 | 150.29 | 110.82 | 300.35 |
| Current deferred tax assets | 136.99 | 42.97 | 252.58 | ||
| Short term receivables total | 107.40 | 595.50 | 537.67 | 490.42 | 883.40 |
| Cash and bank deposits | 320.40 | 131.53 | 431.51 | 178.86 | 170.97 |
| Cash and cash equivalents | 320.40 | 131.53 | 431.51 | 178.86 | 170.97 |
| Balance sheet total (assets) | 653.88 | 979.94 | 1 270.29 | 995.74 | 1 352.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 128.50 | 79.40 | |
| Other reserves | -57.20 | -58.90 | -61.00 | ||
| Retained earnings | -65.53 | 256.86 | 385.32 | 211.44 | 284.80 |
| Profit of the financial year | 379.59 | 187.36 | 213.28 | 152.76 | -88.07 |
| Shareholders equity total | 354.06 | 484.22 | 638.60 | 471.70 | 316.13 |
| Provisions | 5.59 | 1.63 | 2.34 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 75.35 | 173.43 | 122.02 | 153.00 | 187.28 |
| Current owed to participating | 53.76 | 3.73 | 4.33 | 3.15 | 15.04 |
| Current owed to group member | 132.60 | ||||
| Short-term deferred tax liabilities | 40.94 | 57.33 | 188.55 | 58.36 | 32.23 |
| Other non-interest bearing current liabilities | 124.18 | 259.60 | 314.46 | 309.52 | 669.05 |
| Current liabilities total | 294.24 | 494.09 | 629.35 | 524.04 | 1 036.20 |
| Balance sheet total (liabilities) | 653.88 | 979.94 | 1 270.29 | 995.74 | 1 352.33 |
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