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Restaurant Johansens ApS — Credit Rating and Financial Key Figures

CVR number: 42746355
Jernbanegade 18 A, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit2 086.022 891.713 259.993 666.23
Employee benefit expenses-1 983.85-2 624.66-2 911.95-3 333.38
Total depreciation-45.49-67.15-98.95- 125.19
EBIT56.68199.90249.09207.66
Other financial expenses-15.36-2.90-0.13
Pre-tax profit41.32197.00249.09207.53
Income taxes-11.44-45.54-61.84-48.13
Net earnings29.88151.46187.25159.41

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Buildings209.52176.34256.83235.70
Machinery and equipment49.5687.92120.91110.82
Tangible assets total259.08264.27377.74346.52
Investments total
Long term receivables total
Raw materials and consumables149.84167.54192.16165.06
Inventories total149.84167.54192.16165.06
Current trade debtors12.0436.31229.4737.50
Prepayments and accrued income8.969.5611.0013.15
Current other receivables73.80142.97168.38280.75
Current deferred tax assets47.52
Short term receivables total142.32188.83408.84331.39
Cash and bank deposits616.74736.49506.95907.23
Cash and cash equivalents616.74736.49506.95907.23
Balance sheet total (assets)1 167.981 357.131 485.691 750.20

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital100.00100.00100.00100.00
Retained earnings29.88181.34368.58
Profit of the financial year29.88151.46187.25159.41
Shareholders equity total129.88281.34468.58627.99
Provisions58.9760.2446.3639.60
Non-current accruals and deferred income23.0017.00
Non-current liabilities total23.0017.00
Current loans from credit institutions6.006.00
Current trade creditors249.88333.32294.05367.66
Current owed to participating104.59
Current owed to group member208.414.0038.2130.97
Short-term deferred tax liabilities44.2675.7254.88
Other non-interest bearing current liabilities405.01633.96533.77606.10
Accruals and deferred income11.25
Current liabilities total979.141 015.55947.751 065.61
Balance sheet total (liabilities)1 167.981 357.131 485.691 750.20
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