Restaurant Sundby Sejl ApS — Credit Rating and Financial Key Figures

CVR number: 35049487
Sophus Falcks Alle 22, 2791 Dragør
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2023
Fiscal period length12121212
Net sales833.78
Costs of manufacturing- 203.47
External services-93.76- 218.28
Gross profit-93.76412.023 101.973 924.37
Wages and salaries- 187.74-2 920.32-3 827.07
Social security expenses-0.95-15.15-24.16
EBIT-93.76223.34166.5173.14
Other financial income100.000.01
Other financial expenses-0.13-1.38-0.73
Pre-tax profit6.24223.22165.1372.41
Income taxes-1.37-22.26-36.33-34.39
Net earnings4.87200.96128.8038.02

Assets (kDKK)

2019
2020
2021
2023
Intangible assets total
Tangible assets total
Investments total209.36272.97260.37
Long term receivables total
Raw materials and consumables100.00120.00133.87
Inventories total100.00120.00133.87
Current other receivables1.50
Current deferred tax assets22.26
Short term receivables total23.76
Cash and bank deposits18.07235.36361.69383.20
Cash and cash equivalents18.07235.36361.69383.20
Balance sheet total (assets)41.83544.73754.66777.45

Equity and liabilities (kDKK)

2019
2020
2021
2023
Share capital80.0080.0080.0080.00
Retained earnings-43.04-38.17162.79327.92
Profit of the financial year4.87200.96128.8038.02
Shareholders equity total41.83242.79371.59445.93
Non-current liabilities total
Current owed to group member180.00
Short-term deferred tax liabilities36.33
Other non-interest bearing current liabilities121.94346.74331.51
Current liabilities total301.94383.07331.51
Balance sheet total (liabilities)41.83544.73754.66777.45
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