Restaurant 19 ApS — Credit Rating and Financial Key Figures
CVR number: 42163643
Mirabellevej 1, 4070 Kirke Hyllinge
Restaurant19ggk@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 703.12 | 520.91 | 78.90 |
| Employee benefit expenses | - 549.26 | - 721.53 | -99.63 |
| EBIT | 153.86 | - 200.62 | -20.73 |
| Pre-tax profit | 153.86 | - 200.62 | -20.73 |
| Income taxes | -33.85 | ||
| Net earnings | 120.01 | - 200.62 | -20.73 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 40.00 | 48.04 | 40.00 |
| Short term receivables total | 40.00 | 48.04 | 40.00 |
| Cash and bank deposits | 527.55 | 0.29 | |
| Cash and cash equivalents | 527.55 | 0.29 | |
| Balance sheet total (assets) | 567.54 | 48.04 | 40.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 120.01 | -80.62 | |
| Profit of the financial year | 120.01 | - 200.62 | -20.73 |
| Shareholders equity total | 160.01 | -40.61 | -61.35 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2.51 | ||
| Current trade creditors | 21.73 | 0.63 | |
| Current owed to participating | 114.46 | 85.39 | 101.64 |
| Short-term deferred tax liabilities | 33.85 | ||
| Other non-interest bearing current liabilities | 237.49 | 0.13 | |
| Current liabilities total | 407.54 | 88.65 | 101.64 |
| Balance sheet total (liabilities) | 567.54 | 48.04 | 40.29 |
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