All Bars Vesterbro Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43270370
Esbern Snares Gade 2, 1725 København V
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 144.65 | 1 074.91 |
| EBIT | 144.65 | 1 074.91 |
| Other financial income | 10.99 | |
| Other financial expenses | - 116.00 | |
| Pre-tax profit | 144.65 | 969.90 |
| Income taxes | 21.21 | 12.54 |
| Net earnings | 165.86 | 982.44 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 244.31 | 1 078.21 |
| Other non-current investments | 2 800.00 | 2 800.00 |
| Investments total | 3 045.15 | 3 878.32 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 540.00 | 40.00 |
| Current other receivables | -0.85 | -0.10 |
| Current deferred tax assets | 37.21 | 292.80 |
| Short term receivables total | 576.36 | 332.70 |
| Cash and bank deposits | 0.85 | 0.10 |
| Cash and cash equivalents | 0.85 | 0.10 |
| Balance sheet total (assets) | 3 622.36 | 4 211.12 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 164.31 | 998.21 |
| Retained earnings | - 164.31 | - 877.36 |
| Profit of the financial year | 165.86 | 982.44 |
| Shareholders equity total | 205.86 | 1 143.29 |
| Non-current liabilities total | ||
| Current owed to participating | 501.00 | |
| Current owed to group member | 200.00 | 793.54 |
| Short-term deferred tax liabilities | 16.00 | 280.30 |
| Other non-interest bearing current liabilities | 2 699.50 | 1 993.98 |
| Current liabilities total | 3 416.50 | 3 067.82 |
| Balance sheet total (liabilities) | 3 622.36 | 4 211.12 |
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