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Dansk Grill & Catering ApS — Credit Rating and Financial Key Figures

CVR number: 38709313
Rønnevej 3, 4060 Kirke Såby
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 798.24774.26675.33954.37753.03
Employee benefit expenses-2 350.86-1 297.04- 687.45- 660.92- 700.53
Total depreciation-4.82
EBIT- 552.62- 522.77-12.13293.4547.67
Other financial income10.781.571.98
Other financial expenses-37.70-37.82-36.63-10.69-4.04
Pre-tax profit- 579.54- 560.59-47.19282.7645.61
Income taxes124.59122.8120.95-62.41-10.08
Net earnings- 454.95- 437.78-26.25220.3535.53

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment36.50
Tangible assets total36.50
Investments total
Long term receivables total
Finished products/goods85.9343.8049.00184.69103.99
Inventories total85.9343.8049.00184.69103.99
Current trade debtors222.74100.0060.95114.36112.96
Current amounts owed by group member comp.90.8137.84135.77
Prepayments and accrued income6.55
Current other receivables45.28109.53
Current deferred tax assets227.67307.95104.19
Short term receivables total586.50517.48165.13152.21255.28
Cash and bank deposits1.84282.16166.84
Cash and cash equivalents1.84282.16166.84
Balance sheet total (assets)674.27561.27214.13619.05562.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings- 377.59- 832.54-1 270.32- 201.8718.48
Profit of the financial year- 454.95- 437.78-26.25220.3535.53
Shareholders equity total- 782.54-1 220.32-1 246.5668.48104.01
Provisions2.65
Non-current deferred tax liabilities4.03
Non-current liabilities total4.03
Current loans from credit institutions505.72242.66179.36
Current trade creditors332.72293.6977.19297.54334.68
Current owed to group member585.62905.2661.30
Short-term deferred tax liabilities62.413.40
Other non-interest bearing current liabilities618.37659.63298.89129.32113.84
Current liabilities total1 456.811 781.591 460.69550.57451.92
Balance sheet total (liabilities)674.27561.27214.13619.05562.61
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