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Big A´s Diner ApS — Credit Rating and Financial Key Figures
CVR number: 31414520
Østre Paradisvej 15, Øverød 2840 Holte
asmus@bigasdiner.dk
tel: 51509592
bigasdiner.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.24 | 567.90 | 603.05 | 496.07 | 565.96 |
| Employee benefit expenses | - 235.06 | - 410.88 | - 421.43 | - 379.50 | |
| Total depreciation | -4.93 | -4.93 | -19.00 | -11.60 | -17.39 |
| EBIT | 15.31 | 327.91 | 173.17 | 63.03 | 169.07 |
| Other financial income | 1.50 | 3.68 | 3.79 | 11.82 | 14.24 |
| Other financial expenses | -1.63 | -3.74 | -3.33 | -0.03 | -1.46 |
| Pre-tax profit | 15.17 | 327.85 | 173.63 | 74.82 | 181.85 |
| Income taxes | -59.87 | -38.70 | -16.45 | -41.85 | |
| Net earnings | 15.17 | 267.98 | 134.92 | 58.37 | 140.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17.27 | 12.33 | 38.99 | 27.39 | 10.00 |
| Tangible assets total | 17.27 | 12.33 | 38.99 | 27.39 | 10.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.50 | 7.03 | 22.91 | 366.79 | 68.84 |
| Prepayments and accrued income | 0.22 | 2.51 | 14.85 | 15.39 | |
| Current other receivables | 2.36 | 1.77 | 19.39 | 269.84 | 136.29 |
| Short term receivables total | 63.09 | 11.31 | 57.15 | 652.01 | 205.13 |
| Cash and bank deposits | 282.94 | 1 202.78 | 508.68 | 43.21 | 507.58 |
| Cash and cash equivalents | 282.94 | 1 202.78 | 508.68 | 43.21 | 507.58 |
| Balance sheet total (assets) | 363.29 | 1 226.42 | 604.83 | 722.62 | 722.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 130.00 | 60.00 | 90.00 | |
| Retained earnings | 36.34 | - 148.49 | -10.51 | 64.42 | 32.79 |
| Profit of the financial year | 15.17 | 267.98 | 134.92 | 58.37 | 140.01 |
| Shareholders equity total | 176.51 | 444.49 | 379.41 | 307.79 | 387.79 |
| Provisions | 2.71 | 1.04 | 0.38 | 6.89 | |
| Non-current liabilities total | |||||
| Current trade creditors | 16.67 | 79.67 | 45.39 | 39.32 | 37.70 |
| Other non-interest bearing current liabilities | 170.11 | 699.55 | 178.98 | 375.13 | 290.34 |
| Current liabilities total | 186.78 | 779.22 | 224.37 | 414.46 | 328.04 |
| Balance sheet total (liabilities) | 363.29 | 1 226.42 | 604.83 | 722.62 | 722.72 |
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