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Brætspilscaféen ApS — Credit Rating and Financial Key Figures
CVR number: 41210710
Nordlystvej 20, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 333.22 | 474.45 | 664.98 | 1 053.31 | 1 213.46 |
| Employee benefit expenses | - 169.76 | - 418.49 | - 527.76 | -1 024.73 | -1 168.47 |
| Total depreciation | -10.18 | -10.97 | -10.97 | -8.63 | -14.91 |
| EBIT | 153.28 | 44.99 | 126.25 | 19.96 | 30.08 |
| Other financial expenses | -12.45 | -0.91 | -0.08 | -0.26 | |
| Pre-tax profit | 140.83 | 44.08 | 126.17 | 19.70 | 30.08 |
| Income taxes | -31.86 | -10.10 | -29.89 | -5.46 | -8.56 |
| Net earnings | 108.97 | 33.98 | 96.28 | 14.24 | 21.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.37 | 30.40 | 19.43 | 45.80 | 30.89 |
| Tangible assets total | 41.37 | 30.40 | 19.43 | 45.80 | 30.89 |
| Investments total | 175.00 | 175.00 | 175.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 46.62 | 62.39 | 105.71 | 123.50 | 123.36 |
| Inventories total | 46.62 | 62.39 | 105.71 | 123.50 | 123.36 |
| Current trade debtors | 3.43 | 0.75 | 4.45 | ||
| Prepayments and accrued income | 3.70 | 11.72 | 11.60 | 15.08 | 17.14 |
| Current other receivables | 40.17 | 41.76 | |||
| Current deferred tax assets | 4.87 | 11.10 | 3.86 | ||
| Short term receivables total | 47.30 | 59.10 | 11.60 | 26.18 | 25.45 |
| Cash and bank deposits | 127.34 | 160.60 | 295.86 | 254.10 | 354.91 |
| Cash and cash equivalents | 127.34 | 160.60 | 295.86 | 254.10 | 354.91 |
| Balance sheet total (assets) | 262.62 | 312.48 | 607.60 | 624.58 | 709.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 17.16 | 126.13 | 160.11 | 256.39 | 270.63 |
| Profit of the financial year | 108.97 | 33.98 | 96.28 | 14.24 | 21.52 |
| Shareholders equity total | 166.13 | 200.11 | 296.39 | 310.63 | 332.15 |
| Provisions | 4.28 | 4.30 | 6.80 | ||
| Non-current other liabilities | 70.49 | 41.32 | 12.15 | ||
| Non-current liabilities total | 70.49 | 41.32 | 12.15 | ||
| Current trade creditors | 15.89 | 22.67 | 28.20 | 66.41 | 45.21 |
| Current owed to participating | 19.09 | ||||
| Short-term deferred tax liabilities | 31.88 | 25.75 | |||
| Other non-interest bearing current liabilities | 48.72 | 89.70 | 182.50 | 201.93 | 294.21 |
| Current liabilities total | 96.49 | 112.37 | 236.45 | 268.33 | 358.51 |
| Balance sheet total (liabilities) | 262.62 | 312.48 | 607.60 | 624.58 | 709.61 |
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