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Ofelia Bar Helsingør ApS — Credit Rating and Financial Key Figures

CVR number: 35825738
Stengade 81 A, 3000 Helsingør
kontakt@ofeliabar.dk
tel: 28516659
www.ofeliabar.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit568.801 047.832 092.682 660.002 501.77
Employee benefit expenses- 273.61-1 255.81-1 978.76-2 384.00-2 379.51
Other operating expenses-11.00
Total depreciation-20.25-20.75-30.00-39.09
EBIT295.19- 228.2393.18235.0083.17
Other financial income1.002.85
Other financial expenses-8.67-17.06-31.75-22.00-6.04
Pre-tax profit286.52- 245.3061.43214.0079.98
Income taxes-64.2444.67-20.46-49.00-19.79
Net earnings222.28- 200.6340.97165.0060.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment114.7594.00150.00174.91
Tangible assets total114.7594.00150.00174.91
Investments total
Long term receivables total
Raw materials and consumables216.00144.08
Finished products/goods356.70216.62216.47
Inventories total356.70216.62216.47216.00144.08
Current trade debtors124.3439.226.00
Current amounts owed by group member comp.46.58
Prepayments and accrued income20.78
Current other receivables113.00138.00198.00193.00173.00
Current deferred tax assets5.8664.7151.45
Short term receivables total243.20241.93255.44193.00240.36
Cash and bank deposits663.15406.94653.75458.00482.49
Cash and cash equivalents663.15406.94653.75458.00482.49
Balance sheet total (assets)1 263.04980.251 219.671 017.001 041.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings384.55606.83405.94446.00611.48
Profit of the financial year222.28- 200.6340.97165.0060.20
Shareholders equity total656.83456.20496.91661.00721.68
Provisions3.005.63
Non-current liabilities total
Current trade creditors6.2530.6915.00
Current owed to participating15.5615.56
Short-term deferred tax liabilities59.3959.7412.0018.35
Other non-interest bearing current liabilities546.82442.49676.51340.00281.17
Current liabilities total606.21524.04722.76352.00314.53
Balance sheet total (liabilities)1 263.04980.251 219.671 016.001 041.84
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