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SB1-Gastrome ApS — Credit Rating and Financial Key Figures
CVR number: 43532626
Grenåvej 127, 8240 Risskov
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 034.64 | 2 881.69 | 4 735.29 |
| Employee benefit expenses | -4 920.49 | -3 862.14 | -4 311.37 |
| Total depreciation | -69.38 | - 398.76 | - 250.65 |
| EBIT | -1 955.24 | -1 379.21 | 173.28 |
| Other financial income | 0.01 | 0.01 | |
| Other financial expenses | - 147.67 | - 124.03 | -88.76 |
| Pre-tax profit | -2 102.91 | -1 503.24 | 84.52 |
| Net earnings | -2 102.91 | -1 503.24 | 84.52 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 197.10 | 1 375.16 | 1 203.33 |
| Intangible assets total | 197.10 | 1 375.16 | 1 203.33 |
| Machinery and equipment | 320.68 | 269.81 | 191.00 |
| Tangible assets total | 320.68 | 269.81 | 191.00 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 1 191.95 | 1 339.49 | 1 669.18 |
| Inventories total | 1 191.95 | 1 339.49 | 1 669.18 |
| Current trade debtors | 94.78 | 509.88 | 722.52 |
| Current amounts owed by group member comp. | 125.00 | ||
| Prepayments and accrued income | 5.37 | 66.27 | 194.97 |
| Current other receivables | 76.93 | 87.11 | 125.78 |
| Short term receivables total | 177.09 | 663.26 | 1 168.28 |
| Cash and bank deposits | 81.42 | 12.00 | 70.30 |
| Cash and cash equivalents | 81.42 | 12.00 | 70.30 |
| Balance sheet total (assets) | 1 968.23 | 3 659.72 | 4 302.09 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 113.08 | 168.98 | 168.98 |
| Retained earnings | 2 340.00 | 2 879.66 | 1 376.42 |
| Profit of the financial year | -2 102.91 | -1 503.24 | 84.52 |
| Shareholders equity total | 350.17 | 1 545.40 | 1 629.92 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 345.14 | 881.50 | |
| Advances received | 90.13 | 508.31 | 433.45 |
| Current trade creditors | 471.53 | 407.06 | 275.63 |
| Current owed to group member | 546.00 | 397.31 | |
| Other non-interest bearing current liabilities | 510.41 | 456.50 | 1 081.58 |
| Current liabilities total | 1 618.06 | 2 114.32 | 2 672.17 |
| Balance sheet total (liabilities) | 1 968.23 | 3 659.72 | 4 302.09 |
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