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Indelukkets Snackbar ApS — Credit Rating and Financial Key Figures
CVR number: 38250523
Åhave Allé 9 B, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 662.13 | 1 459.82 | 1 554.13 | 1 475.06 | 1 432.45 |
| Employee benefit expenses | - 912.71 | -1 162.15 | -1 337.26 | -1 464.06 | -1 309.88 |
| Total depreciation | -9.63 | -4.01 | - 400.00 | ||
| EBIT | 739.79 | 293.66 | - 183.13 | 10.99 | 122.56 |
| Other financial income | 0.24 | 2.00 | 1.93 | ||
| Other financial expenses | -79.06 | -6.01 | 0.02 | -0.17 | |
| Pre-tax profit | 660.72 | 287.65 | - 182.88 | 12.82 | 124.49 |
| Income taxes | - 145.71 | -63.57 | -49.15 | -3.80 | -27.95 |
| Net earnings | 515.01 | 224.07 | - 232.03 | 9.03 | 96.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.01 | ||||
| Tangible assets total | 4.01 | ||||
| Investments total | 38.83 | 38.83 | 38.83 | 38.83 | 38.83 |
| Long term receivables total | |||||
| Finished products/goods | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Inventories total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Prepayments and accrued income | 5.08 | ||||
| Current other receivables | 606.00 | 400.00 | |||
| Current deferred tax assets | 44.27 | 61.28 | 8.85 | 51.05 | 18.69 |
| Short term receivables total | 650.27 | 461.28 | 8.85 | 51.05 | 23.77 |
| Cash and bank deposits | 511.13 | 768.10 | 879.63 | 735.67 | 744.01 |
| Cash and cash equivalents | 511.13 | 768.10 | 879.63 | 735.67 | 744.01 |
| Balance sheet total (assets) | 1 216.23 | 1 280.21 | 939.31 | 837.55 | 818.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 150.00 |
| Retained earnings | 190.69 | 587.92 | 689.99 | 322.90 | 181.93 |
| Profit of the financial year | 515.01 | 224.07 | - 232.03 | 9.03 | 96.54 |
| Shareholders equity total | 870.10 | 979.79 | 629.97 | 516.93 | 478.47 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.20 | ||||
| Other non-interest bearing current liabilities | 346.13 | 300.42 | 307.14 | 320.62 | 340.14 |
| Current liabilities total | 346.13 | 300.42 | 309.34 | 320.62 | 340.14 |
| Balance sheet total (liabilities) | 1 216.23 | 1 280.21 | 939.31 | 837.55 | 818.61 |
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