Kung Sawaddee ApS — Credit Rating and Financial Key Figures
CVR number: 37753750
Sydbanegade 1, 6000 Kolding
praneerat.c@hotmail.com
tel: 26805059
sawaddeethaitakeaway.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 478.93 | 2 122.11 | 2 197.43 | 2 211.25 | 2 541.49 |
| External services | - 608.20 | - 751.18 | - 793.57 | - 813.15 | - 972.11 |
| Gross profit | 870.73 | 1 370.92 | 1 403.86 | 1 398.11 | 1 569.38 |
| Employee benefit expenses | - 543.63 | -1 046.79 | - 949.42 | - 992.84 | -1 213.14 |
| Other operating expenses | - 181.43 | - 274.38 | - 324.72 | - 343.75 | - 317.24 |
| EBIT | 145.67 | 49.75 | 129.72 | 61.52 | 39.00 |
| Other financial expenses | -0.04 | -0.58 | -2.69 | -2.71 | |
| Pre-tax profit | 145.63 | 49.17 | 127.03 | 58.81 | 39.00 |
| Income taxes | -32.00 | -10.80 | -27.90 | -12.93 | -8.58 |
| Net earnings | 113.63 | 38.37 | 99.13 | 45.88 | 30.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2.00 | 2.00 | 2.00 | 9.00 | 9.00 |
| Inventories total | 2.00 | 2.00 | 2.00 | 9.00 | 9.00 |
| Current trade debtors | 17.01 | ||||
| Current other receivables | 12.10 | 0.91 | |||
| Short term receivables total | 17.01 | 12.10 | 0.91 | ||
| Cash and bank deposits | 360.17 | 314.94 | 375.05 | 367.14 | 379.78 |
| Cash and cash equivalents | 360.17 | 314.94 | 375.05 | 367.14 | 379.78 |
| Balance sheet total (assets) | 379.18 | 316.94 | 389.15 | 377.05 | 388.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 200.00 | |||
| Other reserves | 50.00 | 50.00 | 10.00 | ||
| Retained earnings | -98.03 | 15.60 | 53.97 | -36.90 | 8.98 |
| Profit of the financial year | 113.63 | 38.37 | 99.13 | 45.88 | 30.42 |
| Shareholders equity total | 165.60 | 103.97 | 203.10 | 248.98 | 79.40 |
| Non-current liabilities total | |||||
| Current owed to participating | 36.28 | 47.59 | 46.38 | 149.28 | |
| Short-term deferred tax liabilities | 45.19 | 23.62 | 47.52 | 12.99 | 18.31 |
| Other non-interest bearing current liabilities | 132.11 | 141.76 | 92.16 | 115.09 | 141.79 |
| Current liabilities total | 213.58 | 212.98 | 186.06 | 128.08 | 309.39 |
| Balance sheet total (liabilities) | 379.18 | 316.94 | 389.15 | 377.05 | 388.78 |
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