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Dhaba-Walla Køge ApS — Credit Rating and Financial Key Figures
CVR number: 43882538
Torvebyen 10, 4600 Køge
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 084.82 | 3 686.66 |
| Employee benefit expenses | -3 362.58 | -4 026.00 |
| Total depreciation | -28.51 | -52.85 |
| EBIT | 693.73 | - 392.19 |
| Other financial expenses | -7.78 | -44.74 |
| Pre-tax profit | 685.96 | - 436.93 |
| Income taxes | - 153.03 | 4.92 |
| Net earnings | 532.93 | - 432.01 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 182.11 | 235.01 |
| Advance payments and construction in progress | 114.84 | |
| Tangible assets total | 182.11 | 349.86 |
| Investments total | 150.39 | 153.47 |
| Long term receivables total | ||
| Raw materials and consumables | 127.91 | 106.10 |
| Inventories total | 127.91 | 106.10 |
| Current other receivables | 1 064.66 | 1 105.44 |
| Short term receivables total | 1 064.66 | 1 105.44 |
| Cash and bank deposits | 144.06 | 57.56 |
| Cash and cash equivalents | 144.06 | 57.56 |
| Balance sheet total (assets) | 1 669.13 | 1 772.43 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 532.93 | |
| Profit of the financial year | 532.93 | - 432.01 |
| Shareholders equity total | 572.93 | 140.92 |
| Provisions | 4.92 | |
| Non-current liabilities total | ||
| Current trade creditors | 133.23 | 446.74 |
| Short-term deferred tax liabilities | 148.10 | 160.80 |
| Other non-interest bearing current liabilities | 809.95 | 1 023.97 |
| Current liabilities total | 1 091.28 | 1 631.51 |
| Balance sheet total (liabilities) | 1 669.13 | 1 772.43 |
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