Viet Restaurant - Fisketorvet ApS — Credit Rating and Financial Key Figures
CVR number: 29816557
Kalvebod Brygge 59, 1560 København V
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.10 | -0.82 | -19.62 | 874.98 |
| Employee benefit expenses | -37.61 | -1 262.59 | ||
| Total depreciation | - 243.26 | |||
| EBIT | -40.71 | -0.82 | -19.62 | - 630.86 |
| Other financial income | 0.01 | 0.02 | 0.68 | |
| Other financial expenses | -0.21 | -6.97 | - 110.05 | |
| Pre-tax profit | -40.92 | -0.82 | -26.56 | - 740.23 |
| Net earnings | -40.92 | -0.82 | -26.56 | - 740.23 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 2 197.86 | ||
| Tangible assets total | 2 197.86 | ||
| Investments total | 497.25 | 512.17 | |
| Long term receivables total | |||
| Raw materials and consumables | 11.70 | ||
| Inventories total | 11.70 | ||
| Current other receivables | 3.67 | 129.31 | 10.95 |
| Current deferred tax assets | 2.00 | ||
| Short term receivables total | 5.67 | 129.31 | 10.95 |
| Cash and bank deposits | 100.02 | 462.13 | |
| Cash and cash equivalents | 100.02 | 462.13 | |
| Balance sheet total (assets) | 5.67 | 726.58 | 3 194.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -83.26 | - 124.18 | - 125.00 | - 125.00 | - 151.56 |
| Profit of the financial year | -40.92 | -0.82 | -26.56 | - 740.23 | |
| Shareholders equity total | 0.82 | -26.56 | - 766.79 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 310.78 | 134.86 | |||
| Current owed to participating | 10.29 | ||||
| Other non-interest bearing current liabilities | 4.85 | 432.08 | 3 826.75 | ||
| Current liabilities total | 4.85 | 753.15 | 3 961.60 | ||
| Balance sheet total (liabilities) | 5.67 | 726.58 | 3 194.81 |
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