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ASSENS BOWLINGCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 15279478
Korsvangcentret 1, 5610 Assens
tel: 64715707
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 687.70 | 1 838.18 | 1 999.80 | 1 887.77 | 2 153.67 |
| Employee benefit expenses | -1 314.77 | -1 259.03 | -1 367.60 | -1 409.18 | -1 426.13 |
| Other operating expenses | -46.30 | ||||
| Total depreciation | - 157.52 | - 145.66 | - 153.98 | - 127.69 | - 104.55 |
| EBIT | 169.11 | 433.49 | 478.21 | 350.90 | 622.99 |
| Other financial income | 0.12 | 0.88 | 0.29 | ||
| Other financial expenses | -77.61 | -39.13 | -27.93 | -9.20 | -9.47 |
| Pre-tax profit | 91.51 | 394.36 | 450.40 | 342.58 | 613.81 |
| Income taxes | -63.16 | -76.52 | - 137.52 | ||
| Net earnings | 91.51 | 394.36 | 387.24 | 266.06 | 476.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 654.95 | 575.13 | 495.30 | 372.35 | 294.99 |
| Machinery and equipment | 145.97 | 179.94 | 105.79 | 55.46 | 28.28 |
| Tangible assets total | 800.92 | 755.06 | 601.08 | 427.81 | 323.26 |
| Investments total | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Long term receivables total | |||||
| Finished products/goods | 109.73 | 215.22 | 171.94 | 182.91 | 194.34 |
| Inventories total | 109.73 | 215.22 | 171.94 | 182.91 | 194.34 |
| Current trade debtors | 41.55 | 43.02 | 94.20 | 132.67 | 91.92 |
| Current amounts owed by group member comp. | 19.25 | 21.38 | 23.75 | 14.05 | 217.66 |
| Prepayments and accrued income | 6.20 | 17.37 | 18.03 | 19.13 | 28.16 |
| Current other receivables | 179.84 | 236.11 | 183.08 | 196.10 | 231.89 |
| Short term receivables total | 246.84 | 317.87 | 319.06 | 361.95 | 569.64 |
| Cash and bank deposits | 303.23 | 506.45 | 537.90 | 968.63 | 850.64 |
| Cash and cash equivalents | 303.23 | 506.45 | 537.90 | 968.63 | 850.64 |
| Balance sheet total (assets) | 1 580.73 | 1 914.60 | 1 749.98 | 2 061.30 | 2 057.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 174.47 | 156.58 | 138.68 | 120.79 | 102.89 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | -1 104.54 | - 995.14 | - 582.88 | - 177.75 | - 143.79 |
| Profit of the financial year | 91.51 | 394.36 | 387.24 | 266.06 | 476.29 |
| Shareholders equity total | - 713.56 | - 319.20 | 68.04 | 334.10 | 810.39 |
| Provisions | 2.00 | 4.79 | 4.12 | ||
| Non-current loans from credit institutions | 395.89 | 168.57 | |||
| Non-current other liabilities | 300.00 | 300.00 | 200.00 | ||
| Non-current deferred tax liabilities | 150.00 | ||||
| Non-current liabilities total | 695.89 | 468.57 | 200.00 | 150.00 | |
| Current loans from credit institutions | 60.90 | 162.00 | |||
| Advances received | 22.14 | ||||
| Current trade creditors | 84.95 | 291.17 | 151.18 | 158.74 | 171.59 |
| Current owed to participating | 268.95 | 242.49 | 233.69 | 181.14 | 166.53 |
| Short-term deferred tax liabilities | 61.16 | 72.73 | 135.81 | ||
| Other non-interest bearing current liabilities | 1 183.60 | 1 069.58 | 1 033.92 | 1 159.80 | 733.19 |
| Accruals and deferred income | 14.12 | ||||
| Current liabilities total | 1 598.40 | 1 765.23 | 1 479.94 | 1 572.41 | 1 243.38 |
| Balance sheet total (liabilities) | 1 580.73 | 1 914.60 | 1 749.98 | 2 061.30 | 2 057.89 |
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