DL Fried Chicken Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41510706
Vilhelm Kyhns Vej 40, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.66 | -4.64 | 18.96 |
| Other operating expenses | -85.57 | ||
| Total depreciation | -3.92 | -9.22 | |
| EBIT | -7.66 | -8.56 | -75.83 |
| Other financial income | -4.87 | 26.86 | |
| Other financial expenses | -21.26 | - 236.46 | - 121.88 |
| Net income from associates (fin.) | 1 425.19 | 563.63 | 131.52 |
| Pre-tax profit | 1 396.27 | 318.61 | -39.32 |
| Income taxes | 6.36 | 0.01 | - 151.09 |
| Net earnings | 1 402.63 | 318.62 | - 190.41 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 839.21 | 1 829.99 | |
| Tangible assets total | 1 839.21 | 1 829.99 | |
| Holdings in group member companies | 1 760.91 | 2 667.78 | 1 685.82 |
| Investments total | 1 760.91 | 2 667.78 | 1 685.82 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 198.23 | 650.00 | 1 989.50 |
| Current other receivables | 197.69 | 251.00 | 254.57 |
| Current deferred tax assets | 10.98 | 198.80 | 181.01 |
| Short term receivables total | 406.90 | 1 099.80 | 2 425.08 |
| Cash and bank deposits | 3 820.12 | 2 498.53 | 4 511.80 |
| Cash and cash equivalents | 3 820.12 | 2 498.53 | 4 511.80 |
| Balance sheet total (assets) | 5 987.93 | 8 105.32 | 10 452.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 196.43 | ||
| Retained earnings | 247.49 | 1 650.12 | 1 772.31 |
| Profit of the financial year | 1 402.63 | 318.62 | - 190.41 |
| Shareholders equity total | 1 690.12 | 2 008.74 | 1 818.33 |
| Provisions | 303.24 | 303.24 | |
| Non-current deferred tax liabilities | 118.00 | ||
| Non-current liabilities total | 118.00 | ||
| Current trade creditors | 7.50 | 6.88 | 14.80 |
| Current owed to participating | 20.80 | 74.73 | |
| Current owed to group member | 1 708.52 | 1 656.84 | |
| Short-term deferred tax liabilities | 118.00 | ||
| Other non-interest bearing current liabilities | 4 290.31 | 3 939.15 | 6 466.75 |
| Current liabilities total | 4 297.81 | 5 675.34 | 8 331.12 |
| Balance sheet total (liabilities) | 5 987.93 | 8 105.32 | 10 452.69 |
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