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Restaurant Luna Rossa ApS — Credit Rating and Financial Key Figures

CVR number: 39211319
Fredensgade 22, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit887.06
Employee benefit expenses- 374.03- 579.60- 611.16- 826.08-1 039.93
Total depreciation-64.69-85.04-69.29-86.30-61.72
EBIT3.32199.8478.7619.15- 214.59
Other financial income-7.70
Other financial expenses-13.10-20.70-13.16- 113.04
Pre-tax profit-4.38186.7558.066.00- 327.63
Income taxes4.74-40.96-50.43-2.4872.59
Net earnings0.35145.797.633.52- 255.03

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment383.50330.99303.54253.09202.64
Tangible assets total383.50330.99303.54253.09202.64
Investments total
Long term receivables total
Raw materials and consumables60.0050.0055.0085.0075.00
Inventories total60.0050.0055.0085.0075.00
Current amounts owed by group member comp.22.523.8398.2891.0630.43
Current other receivables263.5715.0015.0015.0015.00
Current deferred tax assets56.6416.2839.75
Short term receivables total342.7335.11113.28106.0685.19
Cash and bank deposits33.03187.3645.99113.2244.18
Cash and cash equivalents33.03187.3645.99113.2244.18
Balance sheet total (assets)819.26603.45517.80557.36407.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased96.0020.00
Other reserves-40.49-40.14105.6517.280.80
Retained earnings-96.00-20.00
Profit of the financial year0.35145.797.633.52- 255.03
Shareholders equity total9.86155.65163.2870.80- 204.23
Provisions34.1632.84
Non-current advances received173.7540.0020.0020.00
Non-current liabilities total173.7540.0020.0020.00
Short-term deferred tax liabilities3.793.79
Other non-interest bearing current liabilities635.65407.80300.36429.93607.45
Current liabilities total635.65407.80300.36433.71611.23
Balance sheet total (liabilities)819.26603.45517.80557.36407.00
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