Kødstaden's Burger Joint ApS — Credit Rating and Financial Key Figures
CVR number: 35468552
Otte Ruds Gade 47, 8200 Aarhus N
koedstaden.aarhus@gmail.com
tel: 86102836
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 271.00 | 3 219.00 | 3 824.00 | 3 188.00 | 3 588.71 |
| Employee benefit expenses | -2 327.00 | -2 764.00 | -3 219.00 | -3 036.00 | -3 310.45 |
| Other operating expenses | -13.00 | -0.00 | |||
| Total depreciation | -78.00 | -84.00 | - 108.00 | -97.00 | -89.55 |
| EBIT | - 134.00 | 371.00 | 497.00 | 42.00 | 188.71 |
| Other financial income | 14.00 | 12.86 | |||
| Other financial expenses | -22.00 | -48.00 | -6.00 | -9.00 | -12.07 |
| Pre-tax profit | - 156.00 | 323.00 | 491.00 | 47.00 | 189.50 |
| Income taxes | 33.00 | -81.00 | - 108.00 | -11.00 | -45.33 |
| Net earnings | - 123.00 | 242.00 | 383.00 | 36.00 | 144.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 90.00 | 97.00 | 232.00 | 195.00 | 214.52 |
| Machinery and equipment | 262.00 | 211.00 | 206.00 | 146.00 | 90.77 |
| Tangible assets total | 352.00 | 308.00 | 438.00 | 341.00 | 305.29 |
| Investments total | 39.00 | 27.00 | 36.00 | 37.00 | 38.27 |
| Long term receivables total | |||||
| Raw materials and consumables | 70.00 | 70.00 | 25.00 | 60.00 | 100.00 |
| Inventories total | 70.00 | 70.00 | 25.00 | 60.00 | 100.00 |
| Current trade debtors | 35.00 | 54.00 | 125.00 | 178.24 | |
| Prepayments and accrued income | 13.00 | 20.00 | 3.00 | 43.00 | 20.66 |
| Current other receivables | 36.00 | 1 086.00 | 475.00 | 562.00 | 450.08 |
| Current deferred tax assets | 57.00 | 23.00 | |||
| Short term receivables total | 106.00 | 1 164.00 | 532.00 | 730.00 | 648.98 |
| Cash and bank deposits | 35.00 | 328.00 | 444.00 | 39.00 | 187.58 |
| Cash and cash equivalents | 35.00 | 328.00 | 444.00 | 39.00 | 187.58 |
| Balance sheet total (assets) | 602.00 | 1 897.00 | 1 475.00 | 1 207.00 | 1 280.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 137.50 | ||||
| Retained earnings | - 115.00 | - 237.00 | - 137.00 | 247.00 | 144.86 |
| Profit of the financial year | - 123.00 | 242.00 | 383.00 | 36.00 | 144.17 |
| Shareholders equity total | - 158.00 | 85.00 | 326.00 | 363.00 | 506.52 |
| Provisions | 46.00 | 41.00 | 39.00 | 33.27 | |
| Non-current other liabilities | 12.00 | ||||
| Non-current liabilities total | 12.00 | ||||
| Current loans from credit institutions | 55.00 | ||||
| Current trade creditors | 90.00 | 186.00 | 323.00 | 435.00 | 179.08 |
| Current owed to participating | 1.00 | 1.00 | 2.50 | ||
| Short-term deferred tax liabilities | 91.00 | 13.00 | 37.11 | ||
| Other non-interest bearing current liabilities | 603.00 | 1 580.00 | 693.00 | 356.00 | 521.63 |
| Current liabilities total | 748.00 | 1 766.00 | 1 108.00 | 805.00 | 740.31 |
| Balance sheet total (liabilities) | 602.00 | 1 897.00 | 1 475.00 | 1 207.00 | 1 280.11 |
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