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Street Food An No ApS — Credit Rating and Financial Key Figures
CVR number: 39634856
Helligkorsvej 4 A, 4000 Roskilde
thongdenmark@yahoo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 618.94 | 1 510.08 | 1 447.84 | 1 625.15 | 1 590.77 |
| Employee benefit expenses | -1 236.95 | -1 347.25 | -1 423.09 | -1 434.03 | -1 499.35 |
| Total depreciation | -47.51 | - 129.17 | -98.27 | -73.69 | -63.86 |
| EBIT | 334.48 | 33.67 | -73.51 | 117.42 | 27.57 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -4.35 | -7.18 | -0.63 | -0.38 | -0.72 |
| Pre-tax profit | 330.13 | 26.49 | -74.14 | 117.39 | 26.85 |
| Income taxes | -65.84 | -5.83 | 27.81 | -42.93 | -2.75 |
| Net earnings | 264.30 | 20.66 | -46.33 | 74.47 | 24.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 65.11 | 250.13 | 179.37 | 108.60 | 44.74 |
| Machinery and equipment | 40.57 | 30.43 | 2.93 | ||
| Tangible assets total | 105.67 | 280.56 | 182.29 | 108.60 | 44.74 |
| Investments total | 48.00 | 48.00 | 48.00 | 48.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | ||||
| Finished products/goods | 20.00 | 52.81 | 47.31 | 45.46 | |
| Inventories total | 20.00 | 20.00 | 52.81 | 47.31 | 45.46 |
| Current trade debtors | 79.16 | 51.45 | |||
| Current other receivables | 48.00 | 10.80 | 8.80 | 28.27 | 30.69 |
| Current deferred tax assets | 38.01 | 6.42 | |||
| Short term receivables total | 127.16 | 62.25 | 46.81 | 28.27 | 37.11 |
| Cash and bank deposits | 689.61 | 380.13 | 549.36 | 580.84 | 520.96 |
| Cash and cash equivalents | 689.61 | 380.13 | 549.36 | 580.84 | 520.96 |
| Balance sheet total (assets) | 942.44 | 790.94 | 879.27 | 813.02 | 696.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | -34.86 | 229.44 | 128.09 | -53.24 | 21.23 |
| Profit of the financial year | 264.30 | 20.66 | -46.33 | 74.47 | 24.09 |
| Shareholders equity total | 279.44 | 300.10 | 253.76 | 206.23 | 95.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 312.88 | 244.20 | 47.33 | 21.35 | 49.03 |
| Current owed to participating | 384.32 | 408.69 | 398.38 | ||
| Short-term deferred tax liabilities | 65.83 | 5.83 | 4.92 | ||
| Other non-interest bearing current liabilities | 284.29 | 240.82 | 193.86 | 171.83 | 153.53 |
| Current liabilities total | 663.00 | 490.85 | 625.51 | 606.79 | 600.94 |
| Balance sheet total (liabilities) | 942.44 | 790.94 | 879.27 | 813.02 | 696.26 |
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