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BOWL'N' FUN, HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 17693875
Strandkærvej 87 A, 8700 Horsens
tel: 75645655
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 626.71 | 5 614.25 | 4 691.82 | 4 312.88 | 4 715.32 |
| Employee benefit expenses | -1 663.41 | -2 873.70 | -2 963.44 | -2 783.98 | -3 041.32 |
| Total depreciation | - 685.48 | -1 626.44 | - 581.92 | - 465.46 | - 394.10 |
| EBIT | 277.82 | 1 114.11 | 1 146.45 | 1 063.43 | 1 279.89 |
| Other financial expenses | -85.75 | -69.41 | -9.36 | -5.00 | -6.45 |
| Pre-tax profit | 192.07 | 1 044.70 | 1 137.09 | 1 058.43 | 1 273.44 |
| Income taxes | -42.29 | - 178.84 | - 250.16 | - 232.85 | - 280.13 |
| Net earnings | 149.78 | 865.86 | 886.93 | 825.59 | 993.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 887.74 | 809.54 | 594.02 | 378.51 | 215.78 |
| Machinery and equipment | 2 715.18 | 3 059.19 | 2 778.67 | 2 706.08 | 2 551.64 |
| Other tangible assets | 0.00 | 0.00 | |||
| Tangible assets total | 3 602.92 | 3 868.73 | 3 372.69 | 3 084.59 | 2 767.42 |
| Investments total | 1 194.10 | 1 194.10 | 1 194.10 | 1 194.10 | 1 194.10 |
| Long term receivables total | |||||
| Finished products/goods | 78.98 | 80.14 | 113.88 | 115.24 | 125.41 |
| Inventories total | 78.98 | 80.14 | 113.88 | 115.24 | 125.41 |
| Current trade debtors | 300.61 | 338.44 | 458.04 | 428.79 | 111.01 |
| Current amounts owed by group member comp. | 1 508.22 | 209.57 | 1 889.96 | ||
| Prepayments and accrued income | 6.45 | 4.74 | 7.19 | 7.47 | 9.86 |
| Current other receivables | 592.23 | 557.04 | 64.67 | 69.64 | 133.89 |
| Short term receivables total | 899.29 | 900.21 | 2 038.11 | 715.48 | 2 144.72 |
| Cash and bank deposits | 248.24 | 259.81 | 306.84 | 216.32 | 186.67 |
| Cash and cash equivalents | 248.24 | 259.81 | 306.84 | 216.32 | 186.67 |
| Balance sheet total (assets) | 6 023.53 | 6 302.99 | 7 025.63 | 5 325.73 | 6 418.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 000.00 | 1 900.00 | |||
| Retained earnings | 3 005.70 | 3 155.48 | 2 021.34 | 2 558.27 | 1 483.86 |
| Profit of the financial year | 149.78 | 865.86 | 886.93 | 825.59 | 993.32 |
| Shareholders equity total | 3 355.48 | 4 221.34 | 5 108.27 | 3 583.86 | 4 577.18 |
| Provisions | 632.02 | 432.78 | 444.25 | 445.76 | 436.81 |
| Non-current leasing loans | 45.18 | 25.83 | 56.55 | 52.84 | 20.24 |
| Non-current other liabilities | 45.18 | 25.83 | 56.55 | ||
| Non-current deferred tax liabilities | 231.33 | 289.08 | |||
| Non-current liabilities total | 90.35 | 51.65 | 113.10 | 284.17 | 309.32 |
| Current loans from credit institutions | 988.13 | 452.57 | 42.82 | 36.87 | 33.56 |
| Current trade creditors | 179.39 | 463.25 | 259.54 | 523.39 | 562.64 |
| Short-term deferred tax liabilities | 133.21 | 378.05 | 616.75 | ||
| Other non-interest bearing current liabilities | 690.13 | 329.17 | 497.45 | 451.67 | 498.82 |
| Current liabilities total | 1 990.86 | 1 623.04 | 1 416.56 | 1 011.93 | 1 095.02 |
| Balance sheet total (liabilities) | 6 068.71 | 6 328.82 | 7 082.18 | 5 325.73 | 6 418.32 |
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