The Burger Haslev ApS — Credit Rating and Financial Key Figures
CVR number: 36563834
Farum Bytorv 27, 3520 Farum
info@theburger.dk
www.theburger.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 246.35 | 996.87 | 693.61 | 995.08 | |
| Employee benefit expenses | - 986.66 | - 767.60 | - 540.62 | -1 049.64 | |
| Total depreciation | -4.40 | -4.40 | |||
| EBIT | -4.40 | 255.29 | 229.27 | 152.99 | -54.55 |
| Other financial income | 1.82 | ||||
| Other financial expenses | -0.01 | -1.63 | -7.63 | -1.95 | -0.41 |
| Pre-tax profit | -4.41 | 253.66 | 221.64 | 151.03 | -53.15 |
| Income taxes | 0.97 | -12.36 | -49.74 | -15.95 | |
| Net earnings | -3.44 | 241.30 | 171.90 | 135.09 | -53.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.40 | ||||
| Tangible assets total | 4.40 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.89 | 10.17 | 17.11 | 16.54 | |
| Current other receivables | 116.48 | 116.48 | 45.37 | ||
| Short term receivables total | 116.48 | 131.38 | 10.17 | 17.11 | 61.91 |
| Cash and bank deposits | 0.01 | 776.31 | 633.87 | 545.85 | 301.66 |
| Cash and cash equivalents | 0.01 | 776.31 | 633.87 | 545.85 | 301.66 |
| Balance sheet total (assets) | 120.89 | 907.69 | 644.04 | 562.96 | 363.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 481.69 | - 485.13 | - 243.84 | -71.94 | 63.15 |
| Profit of the financial year | -3.44 | 241.30 | 171.90 | 135.09 | -53.15 |
| Shareholders equity total | - 435.13 | - 193.84 | -21.94 | 113.15 | 60.00 |
| Provisions | 0.97 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 70.65 | 60.44 | 115.08 | 118.92 | |
| Current owed to group member | 555.06 | 546.76 | 329.91 | 38.04 | 36.44 |
| Other non-interest bearing current liabilities | 484.12 | 275.63 | 296.69 | 148.20 | |
| Current liabilities total | 555.06 | 1 101.53 | 665.98 | 449.81 | 303.57 |
| Balance sheet total (liabilities) | 120.89 | 907.69 | 644.04 | 562.96 | 363.57 |
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