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Hvidovre Kebab Star ApS — Credit Rating and Financial Key Figures
CVR number: 37663069
Gammel Køge Landevej 310, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 940.23 | 1 003.39 | 992.93 | 910.91 | 1 047.89 |
| Employee benefit expenses | - 966.04 | - 941.51 | - 656.38 | -1 039.37 | -1 231.03 |
| Total depreciation | -4.07 | -3.05 | -9.16 | ||
| EBIT | -29.88 | 58.83 | 327.39 | - 128.46 | - 183.14 |
| Other financial income | 4.54 | ||||
| Other financial expenses | -3.05 | -7.22 | -20.62 | -6.90 | -14.85 |
| Pre-tax profit | -32.93 | 51.60 | 311.31 | - 135.36 | - 197.99 |
| Income taxes | 6.93 | -12.32 | -72.40 | 28.25 | 40.28 |
| Net earnings | -26.00 | 39.28 | 238.91 | - 107.11 | - 157.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.21 | 9.16 | |||
| Tangible assets total | 12.21 | 9.16 | |||
| Investments total | 171.50 | 171.50 | 171.50 | 171.50 | 171.50 |
| Deferred tax assets | 19.82 | 7.50 | 28.25 | 68.53 | |
| Long term receivables total | 19.82 | 7.50 | 28.25 | 68.53 | |
| Inventories total | |||||
| Prepayments and accrued income | 9.00 | 9.00 | |||
| Short term receivables total | 9.00 | 9.00 | |||
| Cash and bank deposits | 395.98 | 359.09 | 406.54 | 259.37 | 163.18 |
| Cash and cash equivalents | 395.98 | 359.09 | 406.54 | 259.37 | 163.18 |
| Balance sheet total (assets) | 599.51 | 547.25 | 587.04 | 468.12 | 403.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -78.63 | - 104.63 | -65.35 | 173.56 | 66.45 |
| Profit of the financial year | -26.00 | 39.28 | 238.91 | - 107.11 | - 157.71 |
| Shareholders equity total | -54.63 | -15.35 | 223.56 | 116.45 | -41.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 78.33 | 63.17 | 62.50 | 65.00 | 11.00 |
| Current owed to participating | 27.76 | 1.26 | 1.26 | 1.26 | 27.74 |
| Short-term deferred tax liabilities | 64.90 | 64.90 | |||
| Other non-interest bearing current liabilities | 548.06 | 498.17 | 234.83 | 220.52 | 405.73 |
| Current liabilities total | 654.14 | 562.60 | 363.49 | 351.68 | 444.47 |
| Balance sheet total (liabilities) | 599.51 | 547.25 | 587.04 | 468.12 | 403.21 |
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