Valbyparken Spiseri ApS — Credit Rating and Financial Key Figures
CVR number: 42993190
Øresundsvej 64, 2300 København S
jan@kogekunsten.dk
tel: 20321550
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 260.31 | 1 969.68 |
Employee benefit expenses | -85.71 | -2 881.17 |
Total depreciation | -6.47 | - 150.25 |
EBIT | - 352.49 | -1 061.74 |
Other financial expenses | -0.57 | -38.36 |
Pre-tax profit | - 353.06 | -1 100.10 |
Income taxes | 77.54 | 241.74 |
Net earnings | - 275.52 | - 858.37 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 388.02 | 559.17 |
Machinery and equipment | 163.02 | 209.88 |
Tangible assets total | 551.04 | 769.05 |
Investments total | 189.06 | 189.06 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 0.00 | 43.47 |
Current other receivables | 154.32 | |
Current deferred tax assets | 77.54 | 319.27 |
Short term receivables total | 231.86 | 362.74 |
Cash and bank deposits | 174.07 | 182.85 |
Cash and cash equivalents | 174.07 | 182.85 |
Balance sheet total (assets) | 1 146.04 | 1 503.70 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 275.52 | |
Profit of the financial year | - 275.52 | - 858.37 |
Shareholders equity total | - 235.52 | -1 093.88 |
Non-current liabilities total | ||
Current trade creditors | 132.66 | 194.93 |
Current owed to participating | 5.80 | 243.18 |
Current owed to group member | 149.00 | 140.75 |
Other non-interest bearing current liabilities | 1 094.10 | 2 018.72 |
Current liabilities total | 1 381.56 | 2 597.58 |
Balance sheet total (liabilities) | 1 146.04 | 1 503.70 |
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