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RISTORANTE GONDOLA ApS — Credit Rating and Financial Key Figures
CVR number: 28327560
Smedelundsgade 40 A, 4300 Holbæk
tel: 40414972
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 807.30 | 925.14 | 1 331.32 | 1 580.97 | 1 711.54 |
| Employee benefit expenses | - 755.67 | -1 125.51 | -1 494.95 | -1 488.56 | -1 493.81 |
| Other operating expenses | - 151.55 | -34.30 | |||
| Total depreciation | -50.07 | -9.48 | -40.95 | -12.50 | -42.14 |
| EBIT | 1.56 | - 209.85 | - 356.13 | 45.61 | 175.59 |
| Other financial expenses | -1.26 | -1.80 | -1.63 | -5.10 | -5.30 |
| Pre-tax profit | 0.30 | - 211.65 | - 357.76 | 40.50 | 170.29 |
| Income taxes | -0.07 | 48.44 | |||
| Net earnings | 0.24 | - 163.22 | - 357.76 | 40.50 | 170.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 37.93 | 28.45 | 37.50 | 25.00 | 102.86 |
| Tangible assets total | 37.93 | 28.45 | 37.50 | 25.00 | 102.86 |
| Investments total | 74.16 | 74.16 | 74.16 | 74.16 | 74.16 |
| Long term receivables total | |||||
| Raw materials and consumables | 35.00 | ||||
| Finished products/goods | 35.00 | 35.00 | 35.00 | 35.00 | |
| Inventories total | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Current trade debtors | 48.44 | 24.95 | 39.06 | 72.34 | |
| Short term receivables total | 48.44 | 24.95 | 39.06 | 72.34 | |
| Cash and bank deposits | 494.50 | 406.95 | 267.44 | 192.05 | 272.95 |
| Cash and cash equivalents | 494.50 | 406.95 | 267.44 | 192.05 | 272.95 |
| Balance sheet total (assets) | 641.59 | 592.99 | 439.05 | 365.26 | 557.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 512.22 | 512.46 | 349.24 | -8.52 | 31.98 |
| Profit of the financial year | 0.24 | - 163.22 | - 357.76 | 40.50 | 170.29 |
| Shareholders equity total | 562.46 | 399.24 | 41.48 | 81.98 | 252.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 124.56 | 174.90 | 31.77 | 81.05 | |
| Current owed to participating | 1.79 | ||||
| Short-term deferred tax liabilities | 0.03 | 5.00 | |||
| Other non-interest bearing current liabilities | 79.10 | 69.19 | 215.88 | 251.51 | 223.98 |
| Current liabilities total | 79.13 | 193.75 | 397.57 | 283.27 | 305.03 |
| Balance sheet total (liabilities) | 641.59 | 592.99 | 439.05 | 365.26 | 557.30 |
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