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BISTROTEKET ApS — Credit Rating and Financial Key Figures

CVR number: 36082933
Rosengade 2, 8900 Randers C
Bistroteket@gmail.com
Www.bistroteket.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 076.663 226.472 964.242 852.742 923.13
Employee benefit expenses-2 597.23-3 089.91-2 822.90-2 697.92-3 183.81
Total depreciation-64.14-73.11-79.01-82.27-52.52
EBIT415.2963.4562.3472.54- 313.20
Other financial income5.600.796.191.170.41
Other financial expenses-39.12-50.61-48.50-54.80-56.13
Pre-tax profit381.7813.6220.0418.91- 368.92
Income taxes-84.02-2.53-5.70-1.3181.66
Net earnings297.7611.1014.3417.59- 287.25

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings39.2626.1713.09
Machinery and equipment154.20224.79197.57172.50119.98
Tangible assets total193.46250.96210.65172.50119.98
Investments total35.8635.8636.8636.8636.86
Long term receivables total
Finished products/goods484.72653.87564.70578.13466.74
Inventories total484.72653.87564.70578.13466.74
Current trade debtors174.22199.87247.64388.35375.97
Prepayments and accrued income9.3316.47
Current other receivables19.3040.2274.178.142.00
Current deferred tax assets4.873.307.8797.26
Short term receivables total202.86244.96325.11404.36491.70
Cash and bank deposits1 157.74587.53527.85592.42544.93
Cash and cash equivalents1 157.74587.53527.85592.42544.93
Balance sheet total (assets)2 074.641 773.181 665.181 784.271 660.21

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased300.00
Retained earnings195.42493.18504.28518.62936.22
Profit of the financial year297.7611.1014.3417.59- 287.25
Shareholders equity total893.18604.28618.62636.22748.96
Provisions1.402.802.80
Non-current liabilities total
Advances received10.00
Current trade creditors204.58149.49127.51113.13167.79
Current owed to participating215.00527.35544.23534.02161.08
Short-term deferred tax liabilities62.52
Other non-interest bearing current liabilities687.95408.61306.57453.86553.40
Accruals and deferred income80.6465.4447.0328.98
Current liabilities total1 180.061 166.101 043.751 148.05911.25
Balance sheet total (liabilities)2 074.641 773.181 665.181 784.271 660.21
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