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Restaurant Sundby Sejl ApS — Credit Rating and Financial Key Figures
CVR number: 35049487
Sophus Falcks Alle 22, 2791 Dragør
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 101.97 | 3 924.37 | 2 381.11 | 2 458.92 |
| Wages and salaries | -2 920.32 | -3 827.07 | ||
| Social security expenses | -15.15 | -24.16 | ||
| Employee benefit expenses | -2 338.42 | -2 461.77 | ||
| EBIT | 166.51 | 73.14 | 42.69 | -2.85 |
| Other financial income | 0.45 | 0.30 | ||
| Other financial expenses | -1.38 | -0.73 | -2.63 | |
| Pre-tax profit | 165.13 | 72.41 | 43.14 | -5.18 |
| Income taxes | -36.33 | -34.39 | 7.88 | |
| Net earnings | 128.80 | 38.02 | 51.03 | -5.18 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 272.97 | 260.37 | 258.29 | 256.18 |
| Long term receivables total | ||||
| Raw materials and consumables | 120.00 | 133.87 | 123.78 | 146.06 |
| Inventories total | 120.00 | 133.87 | 123.78 | 146.06 |
| Current other receivables | 29.00 | |||
| Short term receivables total | 29.00 | |||
| Cash and bank deposits | 361.69 | 383.20 | 441.68 | 385.60 |
| Cash and cash equivalents | 361.69 | 383.20 | 441.68 | 385.60 |
| Balance sheet total (assets) | 754.66 | 777.45 | 823.76 | 816.84 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 79.40 | |||
| Retained earnings | 162.79 | 327.92 | 365.93 | 337.56 |
| Profit of the financial year | 128.80 | 38.02 | 51.03 | -5.18 |
| Shareholders equity total | 371.59 | 445.93 | 496.96 | 491.78 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.79 | |||
| Current trade creditors | 15.00 | |||
| Short-term deferred tax liabilities | 36.33 | |||
| Other non-interest bearing current liabilities | 346.74 | 331.51 | 326.80 | 309.26 |
| Current liabilities total | 383.07 | 331.51 | 326.80 | 325.06 |
| Balance sheet total (liabilities) | 754.66 | 777.45 | 823.76 | 816.84 |
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