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Restaurant Pavarotti ApS — Credit Rating and Financial Key Figures
CVR number: 42578185
Ulriksdalsvej 23, 8800 Viborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 048.98 | |||
| Employee benefit expenses | -1 463.18 | -1 227.13 | -1 303.39 | -1 437.34 |
| Total depreciation | - 455.44 | - 115.50 | - 169.35 | - 104.38 |
| EBIT | 223.69 | 488.99 | 235.43 | 507.26 |
| Other financial expenses | - 108.26 | -3.55 | -4.47 | -5.86 |
| Pre-tax profit | 115.43 | 485.44 | 230.96 | 501.41 |
| Income taxes | -25.39 | - 100.42 | -55.44 | - 129.87 |
| Net earnings | 90.04 | 385.02 | 175.52 | 371.54 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 128.57 | 107.14 | 85.71 | 64.29 |
| Intangible assets total | 128.57 | 107.14 | 85.71 | 64.29 |
| Buildings | 123.68 | 80.26 | 36.84 | 33.42 |
| Machinery and equipment | 150.00 | 181.00 | 138.00 | 95.00 |
| Tangible assets total | 273.68 | 261.26 | 174.84 | 128.42 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 90.97 | 78.62 | 63.94 | 60.43 |
| Inventories total | 90.97 | 78.62 | 63.94 | 60.43 |
| Current trade debtors | 30.36 | 30.00 | 30.00 | 30.00 |
| Current deferred tax assets | 67.13 | |||
| Short term receivables total | 30.36 | 30.00 | 97.13 | 30.00 |
| Cash and bank deposits | 920.69 | 591.84 | 715.55 | 1 254.16 |
| Cash and cash equivalents | 920.69 | 591.84 | 715.55 | 1 254.16 |
| Balance sheet total (assets) | 1 444.27 | 1 068.87 | 1 137.18 | 1 537.30 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | |
| Retained earnings | -31.96 | 218.06 | 234.78 | |
| Profit of the financial year | 90.04 | 385.02 | 175.52 | 371.54 |
| Shareholders equity total | 130.04 | 515.06 | 568.59 | 805.12 |
| Non-current liabilities total | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 25.39 | 99.30 | 35.79 | 96.90 |
| Other non-interest bearing current liabilities | 1 268.84 | 434.50 | 512.80 | 615.28 |
| Current liabilities total | 1 314.22 | 553.80 | 568.59 | 732.18 |
| Balance sheet total (liabilities) | 1 444.27 | 1 068.87 | 1 137.18 | 1 537.30 |
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