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DANSKE KONCEPT RESTAURANTER A/S — Credit Rating and Financial Key Figures

CVR number: 30241509
Nordager 26, 6000 Kolding

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit144 923.54135 365.96
Employee benefit expenses- 102 357.36-88 827.23
Total depreciation-1 911.75-36 575.02
EBIT44 477.939 963.72
Other financial income1 586.851 772.46
Other financial expenses-1 998.68-1 658.47
Net income from associates (fin.)-2 775.94-20 772.25
Pre-tax profit41 290.15-10 694.55
Income taxes-9 869.35-2 390.42
Net earnings31 420.80-13 084.97

Assets (kDKK)

2024
2025
Development expenditure690.15
Intangible rights19 182.6122 478.49
Goodwill4 996.71398.41
Intangible assets total24 869.4722 876.91
Buildings23 083.9022 580.76
Machinery and equipment37 376.2421 817.17
Advance payments and construction in progress8 880.16
Tangible assets total69 340.3044 397.93
Investments total6 906.546 824.40
Long term receivables total
Raw materials and consumables4 518.177 928.99
Inventories total4 518.177 928.99
Current amounts owed by group member comp.54 548.3024 752.88
Prepayments and accrued income9 154.327 238.18
Current other receivables17 663.5321 637.72
Short term receivables total81 366.1653 628.78
Cash and bank deposits572.71472.77
Cash and cash equivalents572.71472.77
Balance sheet total (assets)187 573.35136 129.78

Equity and liabilities (kDKK)

2024
2025
Share capital1 000.001 000.00
Shares repurchased44 000.00
Other reserves632.75-43 920.79
Retained earnings88 781.2476 740.35
Profit of the financial year31 420.80-13 084.97
Shareholders equity total121 834.7964 734.59
Provisions7 084.005 357.39
Non-current leasing loans11 945.391 873.33
Non-current other liabilities3 663.583 737.78
Non-current liabilities total15 608.975 611.11
Current loans from credit institutions7 327.5620 973.29
Current trade creditors21 635.6021 593.77
Current owed to group member677.12
Short-term deferred tax liabilities1 287.355 157.42
Other non-interest bearing current liabilities12 117.9612 702.20
Current liabilities total43 045.6060 426.69
Balance sheet total (liabilities)187 573.35136 129.78
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