RESTAURANT MEAT ApS — Credit Rating and Financial Key Figures
CVR number: 34591113
Vesterå 1, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 517.83 | 6 105.41 | 6 539.73 | 6 777.16 | 7 707.22 |
| Employee benefit expenses | -3 445.07 | -3 906.84 | -4 469.24 | -4 516.78 | -4 983.48 |
| Total depreciation | - 410.65 | - 315.16 | - 323.99 | - 271.55 | - 286.92 |
| EBIT | - 337.88 | 1 883.42 | 1 746.51 | 1 988.83 | 2 436.82 |
| Other financial income | 15.66 | 26.53 | |||
| Other financial expenses | -8.74 | -17.79 | -4.33 | -18.63 | -4.97 |
| Pre-tax profit | - 346.63 | 1 865.63 | 1 742.18 | 1 985.87 | 2 458.37 |
| Income taxes | 76.15 | - 413.46 | - 383.87 | - 441.25 | - 542.09 |
| Net earnings | - 270.48 | 1 452.17 | 1 358.31 | 1 544.62 | 1 916.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 664.42 | 720.20 | 724.66 | 463.47 | 283.31 |
| Tangible assets total | 664.42 | 720.20 | 724.66 | 463.47 | 283.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 537.18 | 691.50 | 834.37 | 942.19 | 1 127.10 |
| Inventories total | 537.18 | 691.50 | 834.37 | 942.19 | 1 127.10 |
| Current trade debtors | 15.57 | 78.09 | 89.78 | 65.68 | 77.68 |
| Prepayments and accrued income | 60.93 | 30.87 | 99.08 | 91.56 | 62.08 |
| Current other receivables | 519.45 | 296.26 | 94.47 | 132.59 | 109.88 |
| Current deferred tax assets | 146.13 | 105.15 | 59.80 | 32.38 | |
| Short term receivables total | 742.08 | 510.37 | 343.13 | 322.21 | 249.64 |
| Cash and bank deposits | 1 159.38 | 2 860.33 | 3 094.41 | 2 689.51 | 3 020.71 |
| Cash and cash equivalents | 1 159.38 | 2 860.33 | 3 094.41 | 2 689.51 | 3 020.71 |
| Balance sheet total (assets) | 3 103.06 | 4 782.40 | 4 996.57 | 4 417.37 | 4 680.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 452.17 | 1 358.31 | 1 544.62 | 1 916.28 | |
| Retained earnings | 1 403.79 | - 318.86 | - 224.99 | - 411.30 | - 782.97 |
| Profit of the financial year | - 270.48 | 1 452.17 | 1 358.31 | 1 544.62 | 1 916.28 |
| Shareholders equity total | 1 233.31 | 2 685.48 | 2 591.62 | 2 777.93 | 3 149.59 |
| Provisions | 0.48 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 501.95 | 637.58 | 522.34 | 450.95 | 233.81 |
| Current owed to group member | 255.27 | ||||
| Short-term deferred tax liabilities | 372.48 | 711.00 | 352.92 | 431.23 | |
| Other non-interest bearing current liabilities | 1 112.52 | 1 086.85 | 1 171.62 | 835.56 | 865.65 |
| Current liabilities total | 1 869.74 | 2 096.91 | 2 404.95 | 1 639.43 | 1 530.69 |
| Balance sheet total (liabilities) | 3 103.06 | 4 782.40 | 4 996.57 | 4 417.37 | 4 680.77 |
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