Restaurant Sælgeren ApS
CVR number: 37648930
Otto Møllersgade 12, Gylling 8300 Odder
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 87.82 | 156.92 | 138.06 | 112.42 | 94.63 |
| Employee benefit expenses | -58.32 | - 138.19 | -0.09 | - 114.91 | -0.59 |
| EBIT | 29.50 | 18.73 | 137.97 | -2.48 | 94.04 |
| Other financial expenses | -0.42 | -1.48 | -2.56 | -1.87 | -1.66 |
| Pre-tax profit | 29.08 | 17.25 | 135.41 | -4.35 | 92.38 |
| Income taxes | -1.16 | -3.83 | -30.11 | 0.96 | -20.69 |
| Net earnings | 27.93 | 13.42 | 105.30 | -3.40 | 71.69 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.61 | ||||
| Current other receivables | 160.00 | 160.00 | 163.25 | ||
| Current deferred tax assets | 0.96 | ||||
| Short term receivables total | 40.61 | 160.00 | 160.96 | 163.25 | |
| Cash and bank deposits | 42.59 | 79.65 | 282.98 | 1.00 | 58.27 |
| Cash and cash equivalents | 42.59 | 79.65 | 282.98 | 1.00 | 58.27 |
| Balance sheet total (assets) | 83.21 | 79.65 | 442.98 | 161.96 | 221.52 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -44.10 | -56.79 | -43.37 | 61.94 | 58.54 |
| Profit of the financial year | 27.93 | 13.42 | 105.30 | -3.40 | 71.69 |
| Shareholders equity total | 33.83 | 6.64 | 111.94 | 108.54 | 180.23 |
| Non-current liabilities total | |||||
| Advances received | 4.00 | 269.20 | 4.00 | 4.00 | |
| Current trade creditors | 3.30 | ||||
| Current owed to participating | 1.01 | ||||
| Current owed to group member | 4.00 | 25.38 | 16.04 | ||
| Short-term deferred tax liabilities | 2.28 | 4.00 | 31.38 | 21.25 | |
| Other non-interest bearing current liabilities | 46.09 | 65.02 | 26.46 | 20.74 | |
| Current liabilities total | 49.38 | 73.02 | 331.04 | 53.42 | 41.29 |
| Balance sheet total (liabilities) | 83.21 | 79.65 | 442.98 | 161.96 | 221.52 |
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