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RESTAURANT LÆRKEREDEN ApS — Credit Rating and Financial Key Figures

CVR number: 18387891
Strandlystvej 9, Hønsinge L 4560 Vig
tel: 59315717
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 380.081 151.231 361.661 481.881 171.13
Employee benefit expenses-1 046.34-1 241.57-1 300.35-1 302.72-1 047.32
Other operating expenses-25.19
Total depreciation-89.37-88.71-47.87-50.36-50.36
EBIT244.37- 179.0513.44103.6173.45
Other financial income0.370.780.401.431.50
Other financial expenses-33.54-13.28-30.45-52.76-33.98
Pre-tax profit211.20- 191.55-16.6152.2740.97
Income taxes-48.3516.693.57-46.76-3.97
Net earnings162.86- 174.85-13.045.5136.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 387.431 331.221 315.081 304.531 293.98
Machinery and equipment97.5065.00167.30127.5087.69
Tangible assets total1 484.931 396.221 482.391 432.031 381.67
Investments total
Long term receivables total
Raw materials and consumables43.1837.2347.3442.3248.27
Inventories total43.1837.2347.3442.3248.27
Current trade debtors15.47
Current amounts owed by group member comp.19.4020.1720.9824.7536.97
Prepayments and accrued income4.60
Current other receivables0.33
Current deferred tax assets25.3242.0135.68
Short term receivables total49.3262.1872.1325.0736.97
Cash and bank deposits199.313.003.0036.883.00
Cash and cash equivalents199.313.003.0036.883.00
Balance sheet total (assets)1 776.741 498.631 604.861 536.301 469.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings214.79377.65202.79189.75195.27
Profit of the financial year162.86- 174.85-13.045.5136.99
Shareholders equity total502.64327.79314.75320.27357.26
Provisions11.086.62
Non-current loans from credit institutions718.66651.31668.17575.73487.12
Non-current owed to group member216.97237.69
Non-current liabilities total718.66651.31668.17792.70724.81
Current loans from credit institutions67.30130.05260.6893.70127.37
Current trade creditors14.9968.6591.7079.6578.68
Current owed to group member2.6848.315.55
Short-term deferred tax liabilities55.408.44
Other non-interest bearing current liabilities415.07272.51264.01238.89166.74
Current liabilities total555.43519.52621.94412.25381.23
Balance sheet total (liabilities)1 776.741 498.631 604.861 536.301 469.91
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