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GOURMET BURGER OG SMOOTHIE BAR APS — Credit Rating and Financial Key Figures
CVR number: 44029618
Martha Christensens Vej 45, 2300 København S
nakisa@outlook.dk
tel: 31513152
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 340.84 | 2 342.96 |
| Employee benefit expenses | - 122.36 | -1 469.79 |
| Total depreciation | -13.00 | - 214.06 |
| EBIT | 205.47 | 659.11 |
| Other financial expenses | -2.60 | -14.81 |
| Pre-tax profit | 202.88 | 644.30 |
| Income taxes | -45.19 | - 145.27 |
| Net earnings | 157.69 | 499.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 161.07 | |
| Machinery and equipment | 247.00 | 195.00 |
| Tangible assets total | 247.00 | 356.07 |
| Investments total | 54.17 | |
| Long term receivables total | ||
| Raw materials and consumables | 50.00 | |
| Inventories total | 50.00 | |
| Current trade debtors | 189.45 | 112.07 |
| Current other receivables | 78.00 | |
| Short term receivables total | 189.45 | 190.07 |
| Cash and bank deposits | 189.25 | 813.89 |
| Cash and cash equivalents | 189.25 | 813.89 |
| Balance sheet total (assets) | 625.69 | 1 464.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 157.69 | |
| Profit of the financial year | 157.69 | 499.02 |
| Shareholders equity total | 197.69 | 696.71 |
| Provisions | 11.44 | 13.45 |
| Non-current liabilities total | ||
| Current trade creditors | 11.11 | 100.28 |
| Current owed to participating | 322.31 | 0.85 |
| Short-term deferred tax liabilities | 36.35 | 191.50 |
| Other non-interest bearing current liabilities | 46.80 | 461.41 |
| Current liabilities total | 416.56 | 754.04 |
| Balance sheet total (liabilities) | 625.69 | 1 464.20 |
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