Restaurant Anarki ApS — Credit Rating and Financial Key Figures
CVR number: 37080667
Vodroffsvej 47, 1900 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 581.53 | 4 116.52 | 4 920.70 | 5 110.93 | 4 985.75 |
| Employee benefit expenses | -3 431.76 | -3 922.31 | -3 998.07 | -4 045.27 | -4 342.46 |
| Total depreciation | - 276.80 | -33.56 | -3.34 | -12.54 | -9.20 |
| EBIT | - 127.03 | 160.65 | 919.29 | 1 053.12 | 634.09 |
| Other financial income | 0.65 | 12.09 | |||
| Other financial expenses | -71.56 | -75.34 | -68.22 | -31.46 | -54.62 |
| Pre-tax profit | - 198.59 | 85.31 | 851.07 | 1 022.31 | 591.56 |
| Income taxes | -74.80 | -90.46 | - 225.72 | - 133.16 | |
| Net earnings | - 273.39 | 85.31 | 760.61 | 796.59 | 458.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30.22 | ||||
| Machinery and equipment | 10.02 | 6.68 | 3.34 | 36.80 | 27.60 |
| Tangible assets total | 40.24 | 6.68 | 3.34 | 36.80 | 27.60 |
| Investments total | 111.00 | 111.00 | 111.00 | 111.00 | 123.64 |
| Long term receivables total | |||||
| Finished products/goods | 1 784.06 | 2 021.83 | 1 976.71 | 1 603.82 | 1 713.01 |
| Inventories total | 1 784.06 | 2 021.83 | 1 976.71 | 1 603.82 | 1 713.01 |
| Current trade debtors | 26.01 | 55.37 | 12.87 | ||
| Current amounts owed by group member comp. | 425.04 | ||||
| Prepayments and accrued income | 4.33 | ||||
| Current other receivables | 118.52 | 86.41 | 7.64 | 195.61 | |
| Short term receivables total | 118.52 | 112.42 | 7.64 | 255.31 | 437.91 |
| Cash and bank deposits | 37.55 | 330.81 | 757.82 | 1 201.18 | 721.07 |
| Cash and cash equivalents | 37.55 | 330.81 | 757.82 | 1 201.18 | 721.07 |
| Balance sheet total (assets) | 2 091.36 | 2 582.74 | 2 856.51 | 3 208.10 | 3 023.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | - 332.32 | - 605.72 | - 520.40 | 90.21 | 886.80 |
| Profit of the financial year | - 273.39 | 85.31 | 760.61 | 796.59 | 458.40 |
| Shareholders equity total | - 555.71 | - 470.40 | 290.21 | 1 086.80 | 1 395.20 |
| Non-current deferred tax liabilities | 6.20 | ||||
| Non-current liabilities total | 6.20 | ||||
| Current trade creditors | 201.91 | 203.22 | 327.87 | 304.07 | 296.20 |
| Current owed to participating | 750.00 | 750.00 | |||
| Short-term deferred tax liabilities | 90.46 | 225.72 | 26.16 | ||
| Other non-interest bearing current liabilities | 2 445.17 | 2 849.92 | 2 147.97 | 835.31 | 555.66 |
| Current liabilities total | 2 647.08 | 3 053.14 | 2 566.30 | 2 115.10 | 1 628.02 |
| Balance sheet total (liabilities) | 2 091.36 | 2 582.74 | 2 856.51 | 3 208.10 | 3 023.22 |
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