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Ristorantes Argentinos Streetfood ApS — Credit Rating and Financial Key Figures
CVR number: 41292199
Holbergsgade 14, 1057 København K
juanfuego@icloud.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 183.78 | 3 705.82 | 3 998.18 | 5 111.00 |
| Employee benefit expenses | -3 505.58 | -3 523.56 | -4 530.08 | -4 723.63 |
| Other operating expenses | -33.65 | |||
| Total depreciation | -1.24 | -14.91 | -22.36 | -29.81 |
| EBIT | 676.95 | 167.35 | - 554.26 | 323.92 |
| Other financial income | 40.07 | 46.82 | 86.05 | |
| Other financial expenses | -20.88 | -54.44 | -31.39 | -31.16 |
| Pre-tax profit | 696.14 | 112.90 | - 538.83 | 378.81 |
| Income taxes | - 154.42 | -36.79 | 111.80 | -90.19 |
| Net earnings | 541.72 | 76.12 | - 427.03 | 288.61 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 73.30 | 58.39 | 110.53 | 80.72 |
| Tangible assets total | 73.30 | 58.39 | 110.53 | 80.72 |
| Investments total | 249.82 | 255.59 | ||
| Long term receivables total | ||||
| Finished products/goods | 490.14 | 480.08 | 279.31 | 282.85 |
| Inventories total | 490.14 | 480.08 | 279.31 | 282.85 |
| Current trade debtors | 11.60 | 219.49 | 261.99 | 431.45 |
| Current amounts owed by group member comp. | 3 921.61 | 4 004.85 | 827.17 | 1 520.20 |
| Prepayments and accrued income | 299.53 | |||
| Current deferred tax assets | 108.18 | 17.99 | ||
| Short term receivables total | 3 933.20 | 4 224.34 | 1 496.88 | 1 969.64 |
| Cash and bank deposits | 324.73 | 602.18 | 1.75 | 158.19 |
| Cash and cash equivalents | 324.73 | 602.18 | 1.75 | 158.19 |
| Balance sheet total (assets) | 4 821.37 | 5 364.98 | 2 138.29 | 2 747.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 076.10 | 1 617.83 | 1 693.94 | 1 266.91 |
| Profit of the financial year | 541.72 | 76.12 | - 427.03 | 288.61 |
| Shareholders equity total | 1 657.83 | 1 733.94 | 1 306.91 | 1 595.53 |
| Provisions | 3.83 | 3.62 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 38.00 | |||
| Advances received | 46.53 | |||
| Current trade creditors | 188.55 | 287.87 | 212.93 | 450.78 |
| Current owed to group member | 1 248.65 | 2 097.87 | ||
| Short-term deferred tax liabilities | 456.58 | 36.99 | ||
| Other non-interest bearing current liabilities | 1 265.94 | 1 204.69 | 533.93 | 700.69 |
| Current liabilities total | 3 159.72 | 3 627.42 | 831.38 | 1 151.47 |
| Balance sheet total (liabilities) | 4 821.37 | 5 364.98 | 2 138.29 | 2 747.00 |
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