Asian Kitchen CPH ApS — Credit Rating and Financial Key Figures
CVR number: 41536675
Gammel Køge Landevej 22 S, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 921.44 | 897.92 | 852.59 | 788.24 |
| Employee benefit expenses | - 786.83 | - 315.53 | - 479.56 | - 564.33 |
| Other operating expenses | - 415.19 | - 272.76 | - 247.75 | - 253.11 |
| Total depreciation | -44.00 | -44.00 | -44.00 | -44.00 |
| EBIT | - 324.58 | 265.63 | 81.28 | -73.21 |
| Other financial expenses | -0.36 | -0.43 | -0.23 | |
| Pre-tax profit | - 324.94 | 265.20 | 81.28 | -73.44 |
| Income taxes | 70.70 | -59.60 | -16.00 | 13.62 |
| Net earnings | - 254.24 | 205.60 | 65.28 | -59.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 60.00 | 50.00 | 40.00 | 30.00 |
| Intangible assets total | 60.00 | 50.00 | 40.00 | 30.00 |
| Machinery and equipment | 136.00 | 102.00 | 68.00 | 34.00 |
| Tangible assets total | 136.00 | 102.00 | 68.00 | 34.00 |
| Investments total | 48.96 | 48.96 | 60.32 | 61.94 |
| Long term receivables total | ||||
| Raw materials and consumables | 30.00 | 31.30 | 40.30 | 34.70 |
| Inventories total | 30.00 | 31.30 | 40.30 | 34.70 |
| Current trade debtors | 0.50 | 9.31 | ||
| Current other receivables | 8.06 | |||
| Current deferred tax assets | 70.70 | 11.10 | 22.16 | 24.72 |
| Short term receivables total | 78.76 | 11.60 | 31.46 | 24.72 |
| Cash and bank deposits | 42.32 | 6.38 | 60.60 | 74.05 |
| Cash and cash equivalents | 42.32 | 6.38 | 60.60 | 74.05 |
| Balance sheet total (assets) | 396.05 | 250.24 | 300.68 | 259.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 254.24 | -49.69 | 15.59 | |
| Profit of the financial year | - 254.24 | 205.60 | 65.28 | -59.82 |
| Shareholders equity total | - 214.24 | -8.64 | 55.59 | -4.23 |
| Non-current owed to group member | 392.24 | 227.17 | 135.52 | 147.41 |
| Non-current liabilities total | 392.24 | 227.17 | 135.52 | 147.41 |
| Current trade creditors | 23.05 | |||
| Other non-interest bearing current liabilities | 218.05 | 31.71 | 109.57 | 93.17 |
| Current liabilities total | 218.05 | 31.71 | 109.57 | 116.23 |
| Balance sheet total (liabilities) | 396.05 | 250.24 | 300.68 | 259.40 |
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