Shawarma King ApS — Credit Rating and Financial Key Figures
CVR number: 41435844
Immervad 1 E, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 655.59 | 4 492.20 | 5 712.20 | 6 112.62 | 7 000.37 |
| Employee benefit expenses | -2 543.54 | -2 559.59 | -4 199.95 | -4 915.32 | -5 476.77 |
| Other operating expenses | -1 117.28 | -1 018.01 | -1 383.83 | -1 367.86 | -1 429.27 |
| Total depreciation | - 372.18 | - 395.93 | - 395.93 | - 395.93 | - 395.93 |
| EBIT | - 377.42 | 518.67 | - 267.50 | - 566.50 | - 301.61 |
| Other financial expenses | -4.42 | -2.08 | -3.14 | -15.97 | |
| Pre-tax profit | - 381.83 | 516.59 | - 270.64 | - 566.50 | - 317.58 |
| Income taxes | 44.00 | -72.74 | 44.00 | 44.00 | |
| Net earnings | - 337.83 | 443.84 | - 270.64 | - 522.50 | - 273.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 800.00 | 1 678.57 | 1 357.14 | 1 135.70 | 914.27 |
| Intangible assets total | 1 800.00 | 1 678.57 | 1 357.14 | 1 135.70 | 914.27 |
| Buildings | 279.93 | 248.82 | 217.72 | 186.62 | 155.51 |
| Machinery and equipment | 481.60 | 433.20 | 289.80 | 146.40 | 3.00 |
| Tangible assets total | 761.52 | 682.02 | 507.52 | 333.02 | 158.52 |
| Investments total | 184.84 | 184.84 | 184.84 | 184.84 | 184.84 |
| Long term receivables total | |||||
| Raw materials and consumables | 20.60 | 20.60 | 20.60 | 20.60 | 20.60 |
| Inventories total | 20.60 | 20.60 | 20.60 | 20.60 | 20.60 |
| Current amounts owed by group member comp. | 500.00 | ||||
| Current other receivables | 30.00 | 20.00 | |||
| Short term receivables total | 30.00 | 520.00 | |||
| Cash and bank deposits | 390.01 | 686.25 | 242.68 | 360.76 | 238.03 |
| Cash and cash equivalents | 390.01 | 686.25 | 242.68 | 360.76 | 238.03 |
| Balance sheet total (assets) | 3 156.97 | 3 252.28 | 2 312.78 | 2 064.92 | 2 036.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 581.32 | 1 581.32 | 1 581.32 | 1 581.32 | 1 581.32 |
| Retained earnings | - 337.83 | 106.01 | - 164.63 | - 687.13 | |
| Profit of the financial year | - 337.83 | 443.84 | - 270.64 | - 522.50 | - 273.58 |
| Shareholders equity total | 1 283.49 | 1 727.33 | 1 456.69 | 934.19 | 660.61 |
| Provisions | 396.00 | 352.00 | 308.00 | 264.00 | 220.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 430.25 | 144.90 | 48.41 | 54.11 | 118.79 |
| Current owed to participating | 547.42 | 1.00 | 0.03 | 43.71 | 65.61 |
| Short-term deferred tax liabilities | 116.74 | ||||
| Other non-interest bearing current liabilities | 499.81 | 910.31 | 499.64 | 768.91 | 971.25 |
| Current liabilities total | 1 477.48 | 1 172.94 | 548.08 | 866.73 | 1 155.65 |
| Balance sheet total (liabilities) | 3 156.97 | 3 252.28 | 2 312.78 | 2 064.92 | 2 036.26 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.