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Restaurant Amalie Havnen ApS — Credit Rating and Financial Key Figures

CVR number: 32942717
Jasminvej 29, 7700 Thisted
cafeamalie@mail.dk
tel: 22465125
www.cafeamalie.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit559.08-57.2948.77-52.93-56.30
Employee benefit expenses- 391.28- 118.00-0.03-0.60
Other operating expenses-90.93
Total depreciation-88.47-59.37-58.87-45.50-21.23
EBIT79.33- 234.65-10.14-99.04- 168.45
Other financial income0.463.583.41
Other financial expenses-1.22-1.24-0.13-1.07-1.20
Pre-tax profit78.12- 235.89-9.80-96.53- 166.23
Income taxes-17.1751.902.1721.2436.57
Net earnings60.94- 184.00-7.63-75.30- 129.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings275.90216.53157.66112.16
Tangible assets total275.90216.53157.66112.16
Investments total
Long term receivables total
Raw materials and consumables20.00
Inventories total20.00
Current trade debtors4.190.06
Current amounts owed by group member comp.36.6589.8345.87
Prepayments and accrued income2.35
Current other receivables0.93
Current deferred tax assets5.5648.1858.8730.5167.08
Short term receivables total12.1048.2495.52120.34113.89
Cash and bank deposits392.9164.5859.4422.52
Cash and cash equivalents392.9164.5859.4422.52
Balance sheet total (assets)700.91329.36312.62255.01113.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Retained earnings167.12228.0744.0736.44-38.86
Profit of the financial year60.94- 184.00-7.63-75.30- 129.66
Shareholders equity total478.07294.07286.44211.1481.48
Provisions5.71
Non-current other liabilities24.00
Non-current liabilities total24.00
Current loans from credit institutions20.41
Current trade creditors27.1319.00
Short-term deferred tax liabilities22.5018.506.516.51
Other non-interest bearing current liabilities143.5016.7919.6718.3612.00
Current liabilities total193.1335.2926.1843.8732.41
Balance sheet total (liabilities)700.91329.36312.62255.01113.89
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