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Restaurant Hvidbjerg Strand og Italian Food ApS — Credit Rating and Financial Key Figures
CVR number: 40159487
Hvidbjerg Strandvej 27, 6857 Blåvand
restauranthvidbjergstrand@gmail.com
tel: 41668879
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 645.81 | 4 600.26 | 5 437.65 | 4 995.39 | 5 444.68 |
| Employee benefit expenses | -3 343.71 | -4 311.44 | -5 015.77 | -4 995.30 | -5 863.95 |
| Total depreciation | -6.54 | -2.45 | -6.93 | -13.68 | -22.40 |
| EBIT | 295.56 | 286.37 | 414.95 | -13.58 | - 441.68 |
| Other financial income | 10.12 | 8.35 | 6.91 | ||
| Other financial expenses | -16.18 | -13.61 | -3.79 | -22.56 | -5.58 |
| Pre-tax profit | 279.38 | 272.76 | 421.28 | -27.80 | - 440.35 |
| Income taxes | -61.81 | -60.53 | -91.89 | 2.14 | 98.07 |
| Net earnings | 217.57 | 212.23 | 329.39 | -25.66 | - 342.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.30 | 19.85 | 12.91 | 48.98 | 26.58 |
| Tangible assets total | 22.30 | 19.85 | 12.91 | 48.98 | 26.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 105.72 | ||||
| Prepayments and accrued income | 23.64 | ||||
| Current other receivables | 257.27 | 118.28 | 171.51 | 211.42 | 492.65 |
| Current deferred tax assets | 9.37 | 6.93 | 152.00 | 131.37 | |
| Short term receivables total | 266.65 | 230.93 | 171.51 | 363.42 | 647.65 |
| Cash and bank deposits | 1 207.77 | 1 178.33 | 2 078.57 | 1 146.84 | 455.35 |
| Cash and cash equivalents | 1 207.77 | 1 178.33 | 2 078.57 | 1 146.84 | 455.35 |
| Balance sheet total (assets) | 1 496.72 | 1 429.11 | 2 262.99 | 1 559.25 | 1 129.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 550.55 | 650.32 | 740.54 | 934.94 | 909.28 |
| Profit of the financial year | 217.57 | 212.23 | 329.39 | -25.66 | - 342.28 |
| Shareholders equity total | 932.51 | 1 030.35 | 1 241.94 | 1 094.28 | 617.00 |
| Provisions | 4.91 | 4.37 | 2.84 | 0.70 | |
| Non-current liabilities total | |||||
| Current trade creditors | 97.29 | 56.95 | 167.16 | 125.54 | 156.41 |
| Short-term deferred tax liabilities | 39.41 | ||||
| Other non-interest bearing current liabilities | 462.00 | 337.44 | 811.64 | 338.72 | 356.18 |
| Current liabilities total | 559.29 | 394.40 | 1 018.21 | 464.27 | 512.58 |
| Balance sheet total (liabilities) | 1 496.72 | 1 429.11 | 2 262.99 | 1 559.25 | 1 129.58 |
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