Burger Go ApS
CVR number: 38038583
Nørregade 4, 9800 Hjørring
kontakt@burgergo.dk
tel: 22866888
burger-go.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 393.00 | 451.00 | 472.00 | 646.00 | 737.49 |
Employee benefit expenses | - 601.00 | - 682.00 | - 403.00 | - 813.00 | -1 097.72 |
Other operating expenses | -10.22 | ||||
Total depreciation | -3.00 | -3.00 | -3.00 | -3.00 | |
EBIT | - 211.00 | - 234.00 | 66.00 | - 170.00 | - 350.02 |
Other financial income | 10.00 | 6.25 | |||
Other financial expenses | -1.00 | -10.00 | -3.00 | -43.00 | -26.41 |
Pre-tax profit | - 212.00 | - 244.00 | 63.00 | - 203.00 | - 370.17 |
Net earnings | - 212.00 | - 244.00 | 63.00 | - 203.00 | - 370.17 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 11.38 | ||||
Machinery and equipment | 11.00 | 8.00 | 6.00 | 3.00 | |
Other tangible assets | -11.38 | ||||
Tangible assets total | 11.00 | 8.00 | 6.00 | 3.00 | |
Investments total | |||||
Non-current other receivables | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
Long term receivables total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
Raw materials and consumables | 2.00 | 2.00 | 4.00 | 7.00 | 15.95 |
Inventories total | 2.00 | 2.00 | 4.00 | 7.00 | 15.95 |
Current trade debtors | 29.00 | 40.00 | 19.00 | 66.00 | 33.83 |
Current other receivables | 107.00 | 51.55 | |||
Short term receivables total | 29.00 | 40.00 | 19.00 | 173.00 | 85.37 |
Cash and bank deposits | 8.00 | 5.00 | 16.00 | 18.00 | 10.00 |
Cash and cash equivalents | 8.00 | 5.00 | 16.00 | 18.00 | 10.00 |
Balance sheet total (assets) | 125.00 | 130.00 | 120.00 | 276.00 | 186.32 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 212.00 | - 457.00 | - 394.00 | - 596.57 | |
Profit of the financial year | - 212.00 | - 244.00 | 63.00 | - 203.00 | - 370.17 |
Shareholders equity total | - 162.00 | - 406.00 | - 344.00 | - 547.00 | - 916.74 |
Non-current liabilities total | |||||
Current loans from credit institutions | 7.00 | 21.00 | 21.13 | ||
Current trade creditors | 3.00 | 93.00 | 127.00 | 170.00 | 141.29 |
Current owed to participating | 113.00 | 263.00 | 69.00 | ||
Other non-interest bearing current liabilities | 171.00 | 173.00 | 268.00 | 632.00 | 940.64 |
Current liabilities total | 287.00 | 536.00 | 464.00 | 823.00 | 1 103.06 |
Balance sheet total (liabilities) | 125.00 | 130.00 | 120.00 | 276.00 | 186.32 |
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