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Restaurant Davinci ApS — Credit Rating and Financial Key Figures

CVR number: 39674513
Havnevej 7, 9560 Hadsund
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 272.437 990.177 690.815 960.816 319.53
Employee benefit expenses-6 386.83-7 661.40-6 414.38-4 693.91-5 331.34
Total depreciation- 292.91- 279.18- 248.22- 148.57- 140.00
EBIT592.6949.601 028.211 118.34848.20
Other financial income20.1936.5259.3085.05100.32
Other financial expenses-46.46-60.43-50.79-49.11-60.74
Pre-tax profit566.4325.701 036.721 154.27887.77
Income taxes43.40-8.18- 233.78- 256.06- 196.32
Net earnings609.8217.52802.95898.21691.46

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights19.0915.9712.859.736.61
Goodwill491.17410.70330.24226.61151.14
Intangible assets total510.26426.67343.09236.34157.75
Buildings89.7877.9966.20
Machinery and equipment401.65339.42231.58162.78101.37
Tangible assets total491.44417.41297.78162.78101.37
Investments total754.20765.30765.30714.30700.00
Long term receivables total
Raw materials and consumables505.00872.44476.00294.00250.00
Inventories total505.00872.44476.00294.00250.00
Current trade debtors26.3855.00184.6220.3289.16
Current amounts owed by group member comp.1 551.32900.201 514.812 846.672 241.00
Prepayments and accrued income28.957.0274.6248.9198.81
Current other receivables645.91392.68253.20347.65241.11
Short term receivables total2 252.551 354.902 027.243 263.562 670.09
Cash and bank deposits496.3943.7576.9431.4041.02
Cash and cash equivalents496.3943.7576.9431.4041.02
Balance sheet total (assets)5 009.843 880.473 986.354 702.383 920.23

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.001 000.00
Retained earnings331.28941.11958.62761.57659.78
Profit of the financial year609.8217.52802.95898.21691.46
Shareholders equity total991.111 008.621 811.572 709.782 401.24
Provisions18.6617.3817.1470.5844.66
Non-current loans from credit institutions495.00396.00297.00297.00
Non-current other liabilities48.79
Non-current liabilities total543.79396.00297.00297.00
Current loans from credit institutions146.62799.88123.6451.51383.80
Current trade creditors559.86493.11243.48689.69437.62
Short-term deferred tax liabilities142.329.46234.01202.62222.24
Other non-interest bearing current liabilities2 607.481 156.021 259.51681.20430.68
Current liabilities total3 456.292 458.471 860.641 625.011 474.34
Balance sheet total (liabilities)5 009.843 880.473 986.354 702.383 920.23
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