QZ TB ApS — Credit Rating and Financial Key Figures
CVR number: 39145707
Vestre Kongevej 4 A, 8260 Viby J
faktura@theburgershack.dk
www.theburgershack.dk
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 039.09 | 3 143.68 |
| Employee benefit expenses | -1 235.43 | -1 716.44 |
| Total depreciation | -70.83 | - 128.55 |
| EBIT | 732.82 | 1 298.69 |
| Other financial expenses | -13.06 | -18.37 |
| Pre-tax profit | 719.75 | 1 280.33 |
| Income taxes | - 159.33 | - 281.81 |
| Net earnings | 560.42 | 998.51 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 322.07 | 434.99 |
| Machinery and equipment | 42.81 | 55.81 |
| Tangible assets total | 364.87 | 490.80 |
| Investments total | 119.10 | 185.34 |
| Long term receivables total | ||
| Raw materials and consumables | 35.00 | 50.00 |
| Inventories total | 35.00 | 50.00 |
| Current trade debtors | 60.27 | |
| Prepayments and accrued income | 10.73 | |
| Current other receivables | 144.44 | 115.95 |
| Current deferred tax assets | 1.18 | |
| Short term receivables total | 156.34 | 176.22 |
| Cash and bank deposits | 923.94 | 2 308.27 |
| Cash and cash equivalents | 923.94 | 2 308.27 |
| Balance sheet total (assets) | 1 599.26 | 3 210.63 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 560.42 | |
| Profit of the financial year | 560.42 | 998.51 |
| Shareholders equity total | 610.42 | 1 608.94 |
| Provisions | 0.42 | |
| Non-current liabilities total | ||
| Current trade creditors | 182.18 | 525.52 |
| Current owed to participating | 403.37 | |
| Current owed to group member | 205.91 | 392.33 |
| Short-term deferred tax liabilities | 165.01 | 280.21 |
| Other non-interest bearing current liabilities | 32.36 | 403.20 |
| Current liabilities total | 988.84 | 1 601.27 |
| Balance sheet total (liabilities) | 1 599.26 | 3 210.63 |
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