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GØRLEV HALLENS RESTAURANTER ApS — Credit Rating and Financial Key Figures

CVR number: 15998881
Kalundborgvej 29, 4281 Gørlev
tel: 58855840
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 244.49754.81565.381 579.622 120.52
Employee benefit expenses-1 136.22- 322.99- 425.78- 591.64-1 011.55
Other operating expenses-36.04
Total depreciation-59.93-19.05
EBIT48.34376.73139.61987.981 108.96
Other financial expenses-13.71-6.96-5.58-2.91-17.70
Pre-tax profit34.64369.77134.03985.071 091.27
Income taxes-77.22-24.93- 217.32- 243.89
Net earnings34.64292.55109.10767.75847.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment101.15
Tangible assets total101.15
Investments total
Long term receivables total
Raw materials and consumables127.1041.7838.6348.0542.65
Inventories total127.1041.7838.6348.0542.65
Current trade debtors124.572.004.22287.8092.99
Prepayments and accrued income1.298.79
Current other receivables15.5025.54101.69187.5165.63
Current deferred tax assets2.0032.11
Short term receivables total142.0727.54107.20484.11190.72
Cash and bank deposits706.58845.92657.931 307.571 618.64
Cash and cash equivalents706.58845.92657.931 307.571 618.64
Balance sheet total (assets)1 076.90915.24803.761 839.731 852.02

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased140.00160.00700.00700.00
Other reserves-60.00
Retained earnings-90.88- 196.24-63.69- 654.60- 586.84
Profit of the financial year34.64292.55109.10767.75847.38
Shareholders equity total143.76436.31345.411 013.161 160.53
Non-current liabilities total
Current loans from credit institutions80.19
Current trade creditors387.66109.85201.67251.59190.62
Other non-interest bearing current liabilities465.29369.08245.56574.98500.87
Accruals and deferred income11.14
Current liabilities total933.14478.94458.36826.57691.49
Balance sheet total (liabilities)1 076.90915.24803.761 839.731 852.02
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