The Burger Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 37610879
Exnersgade 18, 6700 Esbjerg
info@theburger.dk
tel: 93949738
www.theburger.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 180.83 | 1 965.51 | 1 766.03 | 2 054.13 | 1 280.78 |
| Employee benefit expenses | -1 659.19 | -1 571.50 | -1 480.60 | -1 507.21 | -1 493.47 |
| Other operating expenses | -40.93 | - 121.63 | |||
| Total depreciation | -16.80 | -25.44 | |||
| EBIT | 504.85 | 368.58 | 285.44 | 505.99 | - 334.32 |
| Other financial income | 0.13 | 1.35 | 8.03 | ||
| Other financial expenses | - 907.43 | -15.00 | -2.64 | -1.10 | -0.88 |
| Pre-tax profit | - 402.59 | 353.57 | 282.92 | 506.24 | - 327.17 |
| Income taxes | - 111.08 | -79.93 | -62.26 | - 111.47 | |
| Net earnings | - 513.66 | 273.65 | 220.66 | 394.76 | - 327.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.44 | ||||
| Tangible assets total | 25.44 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.55 | 28.54 | 53.94 | 94.76 | 96.94 |
| Current other receivables | 153.70 | 280.06 | 406.17 | 440.10 | 559.64 |
| Short term receivables total | 159.25 | 308.60 | 460.10 | 534.85 | 656.58 |
| Cash and bank deposits | 972.90 | 1 257.50 | 727.65 | 1 164.13 | 562.58 |
| Cash and cash equivalents | 972.90 | 1 257.50 | 727.65 | 1 164.13 | 562.58 |
| Balance sheet total (assets) | 1 157.59 | 1 566.10 | 1 187.75 | 1 698.98 | 1 219.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 764.63 | 250.96 | 524.61 | 745.27 | 1 140.04 |
| Profit of the financial year | - 513.66 | 273.65 | 220.66 | 394.76 | - 327.17 |
| Shareholders equity total | 300.96 | 574.61 | 795.27 | 1 190.04 | 862.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 113.25 | 168.83 | 178.05 | 157.50 | 146.77 |
| Other non-interest bearing current liabilities | 743.38 | 822.66 | 214.43 | 351.45 | 209.52 |
| Current liabilities total | 856.63 | 991.49 | 392.48 | 508.94 | 356.29 |
| Balance sheet total (liabilities) | 1 157.59 | 1 566.10 | 1 187.75 | 1 698.98 | 1 219.16 |
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