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Bowl'n'Fun Thisted ApS — Credit Rating and Financial Key Figures
CVR number: 36559314
Kirkegårdsvej 6, 7700 Thisted
thisted@bowlnfun.dk
tel: 97911777
www.bowlnfun.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 772.13 | 3 060.81 | 2 337.41 | 2 744.61 | 2 344.48 |
| Employee benefit expenses | - 869.01 | -2 158.54 | -1 854.77 | -1 817.53 | -1 725.11 |
| Total depreciation | - 167.09 | - 173.36 | - 278.45 | - 256.96 | - 154.84 |
| EBIT | - 263.97 | 728.92 | 204.18 | 670.12 | 464.53 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -5.95 | -7.58 | -11.03 | -27.17 | -20.85 |
| Pre-tax profit | - 269.92 | 721.39 | 193.15 | 642.95 | 443.68 |
| Income taxes | 59.36 | - 158.69 | -42.48 | - 141.44 | -97.59 |
| Net earnings | - 210.56 | 562.71 | 150.67 | 501.52 | 346.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 043.54 | 2 178.57 | 1 946.00 | 1 736.83 | 1 597.94 |
| Tangible assets total | 1 043.54 | 2 178.57 | 1 946.00 | 1 736.83 | 1 597.94 |
| Investments total | 0.00 | -0.00 | 0.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 65.25 | 71.98 | 80.52 | 97.84 | 77.01 |
| Inventories total | 65.25 | 71.98 | 80.52 | 97.84 | 77.01 |
| Current trade debtors | 80.74 | 127.86 | 172.90 | 27.21 | 30.32 |
| Current amounts owed by group member comp. | 84.06 | 916.64 | 1 297.38 | ||
| Prepayments and accrued income | 3.62 | 1.91 | 4.28 | 4.44 | 5.64 |
| Current other receivables | 289.29 | 1.44 | 1.10 | 0.07 | 29.73 |
| Short term receivables total | 373.65 | 131.20 | 262.35 | 948.37 | 1 363.06 |
| Cash and bank deposits | 202.47 | 793.39 | 29.35 | 28.64 | 29.55 |
| Cash and cash equivalents | 202.47 | 793.39 | 29.35 | 28.64 | 29.55 |
| Balance sheet total (assets) | 1 684.90 | 3 175.14 | 2 318.22 | 2 811.68 | 3 067.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 97.55 | - 513.01 | 49.70 | 200.36 | 701.88 |
| Profit of the financial year | - 210.56 | 562.71 | 150.67 | 501.52 | 346.09 |
| Shareholders equity total | 386.99 | 949.69 | 700.36 | 1 201.88 | 1 547.97 |
| Provisions | 112.59 | 191.50 | 205.62 | 217.04 | 239.44 |
| Non-current leasing loans | 320.64 | 143.91 | |||
| Non-current deferred tax liabilities | 174.08 | 120.89 | |||
| Non-current liabilities total | 494.72 | 264.79 | |||
| Current loans from credit institutions | 65.05 | 174.39 | 174.70 | 176.74 | |
| Current trade creditors | 578.07 | 535.57 | 236.24 | 471.92 | 557.48 |
| Short-term deferred tax liabilities | 123.00 | 151.36 | |||
| Other non-interest bearing current liabilities | 607.26 | 1 310.32 | 850.25 | 251.41 | 281.14 |
| Current liabilities total | 1 185.33 | 2 033.95 | 1 412.24 | 898.04 | 1 015.36 |
| Balance sheet total (liabilities) | 1 684.90 | 3 175.14 | 2 318.23 | 2 811.68 | 3 067.56 |
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