Emils Kebab ApS — Credit Rating and Financial Key Figures
CVR number: 32668380
Rådhusvej 11, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 461.05 | 490.02 | 525.61 | 450.09 | 544.03 |
| Employee benefit expenses | - 424.30 | - 472.60 | - 456.86 | - 464.98 | - 503.86 |
| Total depreciation | -21.02 | -15.77 | -18.83 | -7.12 | -5.34 |
| EBIT | 15.73 | 1.65 | 49.91 | -22.01 | 34.83 |
| Other financial income | 40.43 | 0.03 | |||
| Other financial expenses | -1.04 | -0.85 | -0.28 | -0.04 | -0.10 |
| Pre-tax profit | 55.12 | 0.80 | 49.63 | -22.02 | 34.73 |
| Income taxes | -12.12 | -0.18 | -11.11 | -0.13 | -7.74 |
| Net earnings | 43.00 | 0.63 | 38.52 | -22.15 | 26.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 63.07 | 47.30 | 28.48 | 21.36 | 16.02 |
| Tangible assets total | 63.07 | 47.30 | 28.48 | 21.36 | 16.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 10.50 | 86.00 | 10.00 | 22.55 | 18.50 |
| Inventories total | 10.50 | 86.00 | 10.00 | 22.55 | 18.50 |
| Current other receivables | 6.14 | 5.54 | 393.48 | 428.81 | |
| Current deferred tax assets | 21.57 | 5.50 | |||
| Short term receivables total | 6.14 | 5.54 | 415.05 | 434.30 | |
| Cash and bank deposits | 389.93 | 426.55 | 520.55 | 101.72 | 61.43 |
| Cash and cash equivalents | 389.93 | 426.55 | 520.55 | 101.72 | 61.43 |
| Balance sheet total (assets) | 469.64 | 565.39 | 559.02 | 560.68 | 530.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 229.92 | 272.92 | 273.55 | 337.89 | 315.74 |
| Profit of the financial year | 43.00 | 0.63 | 38.52 | -22.15 | 26.99 |
| Shareholders equity total | 397.92 | 398.55 | 437.07 | 440.74 | 467.73 |
| Non-current deferred tax liabilities | 12.12 | ||||
| Non-current liabilities total | 12.12 | ||||
| Current trade creditors | 67.31 | 46.68 | 19.35 | ||
| Short-term deferred tax liabilities | 0.18 | 11.11 | 0.13 | 7.74 | |
| Other non-interest bearing current liabilities | 59.60 | 166.67 | 43.53 | 73.12 | 35.43 |
| Current liabilities total | 59.60 | 166.84 | 121.95 | 119.93 | 62.52 |
| Balance sheet total (liabilities) | 469.64 | 565.39 | 559.02 | 560.68 | 530.25 |
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