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WANNAB CAFÉ OG BAR ApS — Credit Rating and Financial Key Figures
CVR number: 36075961
Læderstræde 9, 1201 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 271.33 | 794.38 | 653.88 | 1 182.13 | 357.75 |
| Employee benefit expenses | - 918.22 | - 664.70 | - 666.64 | -1 153.45 | - 615.31 |
| Other operating expenses | - 136.89 | ||||
| Total depreciation | -85.70 | - 153.10 | - 872.89 | - 133.37 | -66.69 |
| EBIT | 267.42 | - 160.31 | - 885.66 | - 104.68 | - 324.24 |
| Other financial income | 14.02 | 72.44 | 21.05 | ||
| Other financial expenses | -7.35 | -5.66 | -47.94 | -50.96 | -44.06 |
| Pre-tax profit | 260.06 | - 165.97 | - 919.58 | -83.20 | - 347.25 |
| Income taxes | -57.39 | 36.50 | 202.31 | 18.30 | 56.27 |
| Net earnings | 202.67 | - 129.47 | - 717.27 | -64.90 | - 290.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 834.34 | 764.87 | |||
| Intangible assets total | 834.34 | 764.87 | |||
| Buildings | 386.27 | 295.54 | 284.80 | 229.44 | |
| Machinery and equipment | 60.83 | 44.61 | 59.39 | 36.75 | 25.43 |
| Tangible assets total | 60.83 | 430.88 | 354.93 | 321.56 | 254.87 |
| Investments total | 140.55 | 140.55 | 140.55 | 140.55 | 140.55 |
| Long term receivables total | |||||
| Raw materials and consumables | 24.32 | 24.32 | 24.32 | 24.32 | 24.32 |
| Inventories total | 24.32 | 24.32 | 24.32 | 24.32 | 24.32 |
| Current amounts owed by group member comp. | 1 242.32 | 973.85 | 1 019.51 | 1 039.24 | 1 059.66 |
| Prepayments and accrued income | 25.22 | 29.45 | 28.47 | 42.50 | 23.46 |
| Current other receivables | 4.38 | 29.05 | 43.67 | 110.24 | 27.36 |
| Current deferred tax assets | 48.29 | 27.30 | 83.57 | ||
| Short term receivables total | 1 271.92 | 1 032.35 | 1 139.94 | 1 219.28 | 1 194.06 |
| Cash and bank deposits | 1 199.15 | 802.26 | 1 214.54 | 996.35 | 384.88 |
| Cash and cash equivalents | 1 199.15 | 802.26 | 1 214.54 | 996.35 | 384.88 |
| Balance sheet total (assets) | 3 531.11 | 3 195.23 | 2 874.27 | 2 702.04 | 1 998.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 72.95 | 275.62 | 1 046.15 | 328.88 | 413.98 |
| Profit of the financial year | 202.67 | - 129.47 | - 717.27 | -64.90 | - 290.98 |
| Shareholders equity total | 325.62 | 196.15 | 378.88 | 313.98 | 173.00 |
| Provisions | 86.39 | 83.50 | |||
| Non-current owed to group member | 880.63 | 695.18 | |||
| Non-current liabilities total | 880.63 | 695.18 | |||
| Current trade creditors | 290.86 | 206.66 | 209.34 | 221.84 | 95.12 |
| Current owed to group member | 1 975.23 | 2 137.59 | 1 765.01 | 783.48 | 803.90 |
| Other non-interest bearing current liabilities | 847.00 | 571.32 | 521.04 | 502.10 | 231.46 |
| Accruals and deferred income | 6.00 | ||||
| Current liabilities total | 3 119.09 | 2 915.58 | 2 495.39 | 1 507.43 | 1 130.48 |
| Balance sheet total (liabilities) | 3 531.11 | 3 195.23 | 2 874.27 | 2 702.04 | 1 998.67 |
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