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Restaurant Tiende ApS — Credit Rating and Financial Key Figures

CVR number: 27696279
Dagmar Petersens Gade 62, 8000 Aarhus C
tel: 86125230
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 820.351 717.51- 270.607 452.816 102.43
Employee benefit expenses-6 330.21-8 423.77-7 992.87-9 669.92-10 521.54
Total depreciation- 139.89- 430.64- 491.32
EBIT-1 509.86-6 706.26-8 403.36-2 647.75-4 910.43
Other financial income0.17
Other financial expenses-68.63- 129.78- 382.34- 500.82- 606.42
Pre-tax profit-1 578.49-6 835.87-8 785.70-3 148.57-5 516.86
Income taxes845.36882.992 491.29698.261 196.97
Net earnings- 733.13-5 952.89-6 294.41-2 450.31-4 319.89

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure390.00
Intangible assets total390.00
Machinery and equipment1 958.481 920.751 398.79
Tangible assets total1 958.481 920.751 398.79
Investments total1 631.241 688.991 316.681 316.681 316.68
Long term receivables total
Other stocks6 075.5412 786.1717 167.4521 585.81
Finished products/goods3 769.63
Inventories total3 769.636 075.5412 786.1717 167.4521 585.81
Current trade debtors262.75127.80425.24653.44490.15
Current amounts owed by group member comp.6 473.022 202.9313 365.10190.12
Prepayments and accrued income100.59197.32
Current other receivables2 128.83182.41186.8490.83107.11
Current deferred tax assets845.36882.993 078.311 199.641 196.97
Short term receivables total9 810.563 593.4417 055.492 134.031 794.23
Cash and bank deposits10.018.589.5412.908.01
Cash and cash equivalents10.018.589.5412.908.01
Balance sheet total (assets)15 221.4411 366.5633 126.3722 551.8126 493.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital141.00141.00141.00141.00141.00
Retained earnings13 241.7512 508.6316 555.7410 261.347 811.03
Profit of the financial year- 733.13-5 952.89-6 294.41-2 450.31-4 319.89
Shareholders equity total12 649.636 696.7410 402.347 952.033 632.14
Non-current liabilities total
Advances received211.38244.39198.28
Current trade creditors529.17478.07738.511 361.63722.55
Current owed to group member16 706.0311 404.2220 329.19
Other non-interest bearing current liabilities2 042.654 191.755 068.111 589.551 611.36
Current liabilities total2 571.824 669.8122 724.0314 599.7822 861.38
Balance sheet total (liabilities)15 221.4411 366.5633 126.3722 551.8126 493.52
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