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Craft Burger Aarhus ApS — Credit Rating and Financial Key Figures
CVR number: 43727907
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 965.49 | 1 726.44 | 2 887.44 |
| Employee benefit expenses | -1 135.72 | -1 317.95 | -1 951.90 |
| Other operating expenses | -0.82 | - 281.31 | |
| Total depreciation | - 118.08 | - 203.25 | - 250.17 |
| EBIT | 711.69 | 204.41 | 404.06 |
| Other financial income | 6.45 | 6.17 | |
| Other financial expenses | -2.93 | -7.37 | -12.02 |
| Pre-tax profit | 708.76 | 203.49 | 398.21 |
| Income taxes | - 155.93 | -64.07 | -68.58 |
| Net earnings | 552.82 | 139.42 | 329.63 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 647.96 | 539.43 | 787.58 |
| Tangible assets total | 647.96 | 539.43 | 787.58 |
| Investments total | 150.00 | 150.88 | 180.89 |
| Long term receivables total | |||
| Finished products/goods | 40.96 | 38.40 | 63.00 |
| Inventories total | 40.96 | 38.40 | 63.00 |
| Current trade debtors | 13.30 | ||
| Current amounts owed by group member comp. | 86.53 | 163.62 | |
| Prepayments and accrued income | 81.35 | ||
| Current other receivables | 63.01 | 133.73 | 389.59 |
| Short term receivables total | 63.01 | 220.26 | 647.86 |
| Cash and bank deposits | 150.65 | 280.70 | 676.39 |
| Cash and cash equivalents | 150.65 | 280.70 | 676.39 |
| Balance sheet total (assets) | 1 052.58 | 1 229.67 | 2 355.72 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | ||
| Retained earnings | 552.82 | 442.24 | |
| Profit of the financial year | 552.82 | 139.42 | 329.63 |
| Shareholders equity total | 592.82 | 732.24 | 1 061.87 |
| Provisions | 18.94 | 40.05 | 35.19 |
| Non-current liabilities total | |||
| Current trade creditors | 122.65 | 138.26 | 518.46 |
| Current owed to group member | 10.65 | 162.57 | 231.29 |
| Short-term deferred tax liabilities | 136.99 | 42.97 | 73.44 |
| Other non-interest bearing current liabilities | 170.52 | 113.59 | 430.09 |
| Accruals and deferred income | 5.39 | ||
| Current liabilities total | 440.82 | 457.39 | 1 258.66 |
| Balance sheet total (liabilities) | 1 052.58 | 1 229.67 | 2 355.72 |
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