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RESTAURANT SKINDBUKSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34602794
Amaliegade 22, 1256 København K
tel: 33129037
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 291.48 | 4 399.89 | 3 805.85 | 3 170.30 | 2 289.60 |
| Employee benefit expenses | -3 355.58 | -3 548.34 | -3 611.38 | -3 409.83 | -2 655.35 |
| Other operating expenses | - 200.00 | -24.38 | -38.55 | - 111.57 | |
| Total depreciation | - 108.83 | -80.19 | -61.17 | -43.36 | -29.59 |
| EBIT | -1 172.94 | 571.37 | 108.92 | - 321.45 | - 506.91 |
| Other financial income | 16.73 | 15.07 | 24.88 | 22.37 | 17.26 |
| Other financial expenses | -45.31 | -24.24 | -30.95 | -52.94 | -52.99 |
| Pre-tax profit | -1 201.52 | 562.20 | 102.84 | - 352.02 | - 542.63 |
| Income taxes | 124.00 | 16.54 | 75.16 | 13.51 | |
| Net earnings | -1 201.52 | 686.20 | 119.38 | - 276.85 | - 529.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 167.75 | 107.06 | 59.27 | 21.90 | 4.72 |
| Machinery and equipment | 34.79 | 15.30 | 1.91 | 43.43 | 63.95 |
| Tangible assets total | 202.54 | 122.36 | 61.19 | 65.33 | 68.67 |
| Investments total | 78.00 | 78.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 102.13 | 114.58 | 177.24 | 86.06 | 57.46 |
| Inventories total | 102.13 | 114.58 | 177.24 | 86.06 | 57.46 |
| Current trade debtors | 27.43 | 6.59 | |||
| Current amounts owed by group member comp. | 546.43 | 224.22 | 139.08 | 160.34 | |
| Prepayments and accrued income | 48.05 | 3.90 | 3.14 | 6.21 | 10.30 |
| Current other receivables | 431.49 | 518.51 | 269.07 | 19.26 | |
| Current deferred tax assets | 10.00 | 9.00 | 55.02 | 114.64 | 59.03 |
| Short term receivables total | 631.90 | 668.61 | 715.74 | 556.85 | 88.59 |
| Cash and bank deposits | 160.20 | 388.74 | 156.82 | 325.04 | 333.02 |
| Cash and cash equivalents | 160.20 | 388.74 | 156.82 | 325.04 | 333.02 |
| Balance sheet total (assets) | 1 174.78 | 1 372.29 | 1 111.00 | 1 033.28 | 547.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 185.03 | -1 016.49 | - 434.81 | - 315.44 | - 592.29 |
| Profit of the financial year | -1 201.52 | 686.20 | 119.38 | - 276.85 | - 529.12 |
| Shareholders equity total | - 936.49 | - 250.29 | - 235.44 | - 512.29 | -1 041.41 |
| Provisions | 200.00 | ||||
| Non-current other liabilities | 134.00 | 147.70 | 153.17 | ||
| Non-current liabilities total | 134.00 | 147.70 | 153.17 | ||
| Current trade creditors | 87.76 | 228.27 | 229.58 | 207.06 | 77.31 |
| Current owed to participating | 2.88 | 1.23 | 1.23 | ||
| Current owed to group member | 60.06 | ||||
| Short-term deferred tax liabilities | 94.22 | ||||
| Other non-interest bearing current liabilities | 1 960.56 | 1 098.86 | 973.38 | 1 190.81 | 1 358.67 |
| Accruals and deferred income | 8.25 | ||||
| Current liabilities total | 2 111.27 | 1 422.57 | 1 212.43 | 1 397.87 | 1 435.99 |
| Balance sheet total (liabilities) | 1 174.78 | 1 372.29 | 1 111.00 | 1 033.28 | 547.74 |
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