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RESTAURANT SLETTEN ApS — Credit Rating and Financial Key Figures

CVR number: 31772532
Gl Strandvej 137 E, 3050 Humlebæk
tel: 49191321
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 779.8012 214.3011 461.9012 005.3913 018.97
Employee benefit expenses-5 493.46-7 497.97-8 446.65-8 927.50-9 648.28
Total depreciation- 220.88- 142.44- 130.90- 262.72- 326.72
EBIT4 065.464 573.892 884.362 815.173 043.97
Other financial income3.105.603.4165.75
Other financial expenses-24.29-32.03-13.62-3.87-0.14
Pre-tax profit4 041.174 544.962 876.352 814.703 109.59
Income taxes- 891.16- 999.89- 632.79- 620.00- 684.14
Net earnings3 150.013 545.082 243.562 194.702 425.45

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings310.80431.69384.30462.66402.18
Machinery and equipment126.52259.49683.06767.25901.36
Tangible assets total437.32691.181 067.361 229.911 303.55
Investments total545.52558.45510.06520.26530.67
Long term receivables total
Finished products/goods1 287.661 756.171 899.642 126.492 549.82
Inventories total1 287.661 756.171 899.642 126.492 549.82
Current trade debtors367.48397.61272.17524.41481.42
Current amounts owed by group member comp.130.29298.80339.73812.18941.69
Prepayments and accrued income52.1777.38105.99182.72105.38
Current other receivables950.002.008.19
Current deferred tax assets20.88
Short term receivables total1 520.82773.80717.891 521.311 536.69
Cash and bank deposits2 953.713 439.183 049.281 794.922 254.45
Cash and cash equivalents2 953.713 439.183 049.281 794.922 254.45
Balance sheet total (assets)6 745.037 218.777 244.247 192.908 175.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.001 500.002 200.001 667.002 000.00
Retained earnings-3 093.78-1 443.77-98.69477.86672.56
Profit of the financial year3 150.013 545.082 243.562 194.702 425.45
Shareholders equity total3 181.233 726.314 469.864 464.565 223.02
Provisions4.9453.7776.3779.54
Non-current deferred tax liabilities883.33974.07583.96600.90680.92
Non-current liabilities total883.33974.07583.96600.90680.92
Advances received233.40305.56248.06146.52193.83
Current trade creditors1 031.501 009.42773.44942.03858.61
Current owed to group member323.456.356.6846.5648.31
Other non-interest bearing current liabilities1 092.111 192.141 108.47915.951 090.95
Current liabilities total2 680.472 513.462 136.652 051.062 191.70
Balance sheet total (liabilities)6 745.037 218.777 244.247 192.908 175.18
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