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Restaurationsgruppen af 12. november K/S — Credit Rating and Financial Key Figures

CVR number: 37223557
Christianshavns Kanal 3, 1406 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit664.01694.05792.87777.521 034.32
Total depreciation- 161.83- 161.83- 161.83- 161.83- 161.83
EBIT502.18532.21631.04615.69872.49
Other financial income0.142.502.40
Other financial expenses-31.87-14.61-0.80-1.24
Pre-tax profit470.32517.61631.19617.40872.03
Net earnings470.32517.61631.19617.40872.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment3 895.703 733.863 572.033 410.203 248.37
Tangible assets total3 895.703 733.863 572.033 410.203 248.37
Investments total100.92106.43115.19117.29121.26
Long term receivables total
Inventories total
Current trade debtors75.44
Current amounts owed by group member comp.4.194.19
Prepayments and accrued income23.1023.6824.3825.2327.77
Current other receivables1 400.401 400.001 400.001 400.001 469.72
Short term receivables total1 427.691 427.871 424.381 500.671 497.49
Cash and bank deposits20.78334.32787.42486.36703.11
Cash and cash equivalents20.78334.32787.42486.36703.11
Balance sheet total (assets)5 445.095 602.485 899.025 514.525 570.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased- 883.36
Other restricted equity1 400.001 400.001 400.001 400.001 400.00
Retained earnings1 464.151 934.472 452.073 083.263 700.66
Profit of the financial year470.32517.61631.19617.40872.03
Shareholders equity total3 384.473 902.074 533.265 150.665 139.33
Provisions-0.00
Non-current liabilities total
Current trade creditors15.0015.0015.0015.0016.30
Current owed to participating748.191 048.191 048.1913.7926.70
Other non-interest bearing current liabilities1 297.43637.22302.57335.07387.88
Current liabilities total2 060.621 700.411 365.76363.87430.88
Balance sheet total (liabilities)5 445.095 602.485 899.025 514.525 570.22
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