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Restaurant Værdsat ApS — Credit Rating and Financial Key Figures

CVR number: 42187496
Brogårdsvej 90, Fangel 5260 Odense S
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit1 779.133 345.715 497.148 137.18
Employee benefit expenses-1 248.13-3 625.09-5 225.05-7 832.92
Total depreciation- 205.37- 181.25- 137.11- 171.45
EBIT325.63- 460.63134.98132.82
Other financial income34.370.39
Other financial expenses-5.23-11.18-43.53- 136.90
Pre-tax profit320.40- 437.4491.46-3.69
Income taxes-77.20-4.18-70.5775.02
Net earnings243.20- 441.6320.8971.32

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Buildings22.36139.89218.30724.97
Machinery and equipment311.85270.65
Tangible assets total22.36139.89530.15995.61
Investments total279.29354.29563.39631.60
Long term receivables total
Raw materials and consumables318.00742.00
Finished products/goods59.40248.00507.00874.00
Inventories total59.40248.00825.001 616.00
Current trade debtors11.82
Prepayments and accrued income39.6948.423.90
Current other receivables58.398.98
Short term receivables total98.0869.223.90
Other current investments85.86
Cash and bank deposits403.42102.26102.82191.33
Cash and cash equivalents403.42188.12102.82191.33
Balance sheet total (assets)862.55999.512 025.263 434.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Share premium account2.502.502.502.50
Other reserves-2.50
Other restricted equity2.50
Retained earnings243.20- 198.43- 177.54
Profit of the financial year243.20- 441.6320.8971.32
Shareholders equity total285.70- 155.93- 135.04-63.72
Provisions0.264.4575.02
Non-current owed to group member1 014.29
Non-current deferred tax liabilities76.94
Non-current liabilities total76.941 014.29
Current loans from credit institutions0.22
Current trade creditors205.98249.49312.84544.73
Current owed to participating253.25887.48
Short-term deferred tax liabilities76.94
Other non-interest bearing current liabilities293.67571.32884.741 939.24
Current liabilities total499.661 151.002 085.282 483.97
Balance sheet total (liabilities)862.55999.512 025.263 434.54
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