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Spisehuset Pagoden på Hjul ApS — Credit Rating and Financial Key Figures
CVR number: 37762148
Skovalle 13, 6870 Ølgod
spisehusetpagoden@gmail.com
tel: 28294427
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 499.58 | 1 573.95 | 2 296.15 | 3 109.36 | 2 442.05 |
| Employee benefit expenses | -1 010.14 | - 941.14 | -1 561.98 | -1 715.06 | -1 476.32 |
| Total depreciation | - 271.13 | - 299.27 | - 418.82 | - 110.49 | - 172.09 |
| EBIT | 218.31 | 333.54 | 315.35 | 1 283.81 | 793.65 |
| Other financial income | 0.17 | 1.14 | 4.78 | ||
| Other financial expenses | -21.41 | -38.36 | -10.18 | -13.23 | -21.46 |
| Pre-tax profit | 197.06 | 295.18 | 305.17 | 1 271.72 | 776.96 |
| Income taxes | -43.65 | -67.66 | -85.58 | - 276.62 | - 164.76 |
| Net earnings | 153.41 | 227.52 | 219.59 | 995.11 | 612.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 264.62 | 142.92 | 105.35 | 253.42 | 715.61 |
| Machinery and equipment | 456.01 | 359.02 | 24.97 | 16.65 | 8.32 |
| Tangible assets total | 720.63 | 501.94 | 130.32 | 270.07 | 723.93 |
| Investments total | 27.63 | 45.63 | 18.00 | 22.58 | 27.38 |
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 100.00 | 100.00 | 85.00 | 215.00 |
| Inventories total | 100.00 | 100.00 | 100.00 | 85.00 | 215.00 |
| Current trade debtors | 318.25 | 233.56 | 682.81 | 436.09 | 281.86 |
| Current amounts owed by group member comp. | 655.36 | 422.97 | |||
| Prepayments and accrued income | 10.99 | ||||
| Current other receivables | 5.78 | 5.90 | 2.00 | 2.00 | |
| Current deferred tax assets | 12.35 | ||||
| Short term receivables total | 347.37 | 239.47 | 682.81 | 1 093.44 | 706.84 |
| Cash and bank deposits | 97.12 | 118.91 | 895.69 | 1 459.17 | 604.92 |
| Cash and cash equivalents | 97.12 | 118.91 | 895.69 | 1 459.17 | 604.92 |
| Balance sheet total (assets) | 1 292.76 | 1 005.95 | 1 826.82 | 2 930.26 | 2 278.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | - 200.58 | -47.17 | 180.35 | - 600.06 | 395.04 |
| Profit of the financial year | 153.41 | 227.52 | 219.59 | 995.11 | 612.20 |
| Shareholders equity total | 2.83 | 230.35 | 449.94 | 1 445.04 | 1 057.24 |
| Provisions | 2.70 | 14.20 | |||
| Non-current owed to group member | 711.28 | ||||
| Non-current liabilities total | 711.28 | ||||
| Current trade creditors | 41.67 | 86.08 | 185.31 | 220.80 | 202.28 |
| Current owed to group member | 407.10 | 285.70 | |||
| Short-term deferred tax liabilities | 52.60 | 88.28 | 276.62 | 150.56 | |
| Other non-interest bearing current liabilities | 536.98 | 227.11 | 817.59 | 987.80 | 853.78 |
| Current liabilities total | 578.64 | 772.89 | 1 376.88 | 1 485.21 | 1 206.62 |
| Balance sheet total (liabilities) | 1 292.76 | 1 005.95 | 1 826.82 | 2 930.26 | 2 278.06 |
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