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Restaurant Kammerslusen Ribe ApS — Credit Rating and Financial Key Figures

CVR number: 40752137
Bjerrumvej 30, 6760 Ribe
hotelribe@hotelribe.dk
tel: 75430466
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 943.544 794.344 828.514 983.514 964.80
Employee benefit expenses-3 604.13-4 889.38-4 740.54-3 803.51-4 116.09
Other operating expenses- 112.61
Total depreciation-13.63-27.36-27.36-33.25-39.91
EBIT325.77- 122.40-51.991 146.75808.80
Other financial income13.824.1422.3137.5419.66
Other financial expenses-9.89-23.47-31.62-93.14-38.17
Pre-tax profit329.71- 141.72-61.311 091.14790.30
Income taxes-66.42- 226.42- 178.52
Net earnings263.29- 141.72-61.31864.72611.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment185.66158.30130.95160.47120.56
Tangible assets total185.66158.30130.95160.47120.56
Investments total250.00250.00250.00250.00252.25
Long term receivables total
Finished products/goods91.50139.6040.97123.14137.11
Inventories total91.50139.6040.97123.14137.11
Current trade debtors171.086.6440.3363.0614.85
Current amounts owed by group member comp.874.62614.801 805.491 842.76241.97
Prepayments and accrued income19.443.4931.561.777.44
Current other receivables144.2116.33149.51151.54105.67
Short term receivables total1 209.34641.262 026.882 059.12369.93
Cash and bank deposits147.993.00163.57325.90829.02
Cash and cash equivalents147.993.00163.57325.90829.02
Balance sheet total (assets)1 884.501 192.172 612.382 918.631 708.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased800.00290.00
Other reserves-40.00
Retained earnings117.73381.02239.29- 622.01-47.29
Profit of the financial year263.29- 141.72-61.31864.72611.78
Shareholders equity total431.02289.29227.981 092.70864.48
Provisions13.0012.00
Non-current other liabilities45.77
Non-current deferred tax liabilities562.00488.14
Non-current liabilities total45.77562.00488.14
Current loans from credit institutions48.61140.73414.42189.00203.50
Advances received81.1534.98
Current trade creditors82.77220.67281.09142.82117.88
Short-term deferred tax liabilities66.42213.42179.52
Other non-interest bearing current liabilities1 209.91541.471 126.88698.39296.51
Current liabilities total1 407.71902.871 822.391 324.78832.39
Balance sheet total (liabilities)1 884.501 192.172 612.382 918.631 708.88
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