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RESTAURATIONSSELSKABET SLOTSSTALDEN TIRSBÆK ApS — Credit Rating and Financial Key Figures

CVR number: 21817333
Tirsbækvej 135, 7120 Vejle Øst
slotsstalden@mail.dk
tel: 75724779
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 884.462 175.391 929.972 789.661 881.50
Employee benefit expenses-1 536.43-1 927.69-1 880.19-2 258.15-1 545.09
Other operating expenses-1.59-39.93
Total depreciation-44.45-73.17-73.17-64.98-56.78
EBIT303.58174.53-24.99426.61279.63
Other financial income0.226.092.97
Other financial expenses-5.15-7.89-1.71-3.23-2.10
Pre-tax profit298.65166.64-26.69429.47280.49
Income taxes-65.73-36.995.58-94.78-61.81
Net earnings232.92129.66-21.12334.69218.68

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings103.5382.1760.8239.4818.13
Machinery and equipment212.80160.98109.1565.5330.10
Tangible assets total316.32243.15169.98105.0048.22
Investments total
Long term receivables total
Raw materials and consumables98.24108.29102.53125.96143.26
Inventories total98.24108.29102.53125.96143.26
Current trade debtors12.75140.036.2040.88
Current amounts owed by group member comp.13.97
Current other receivables35.0054.6851.9842.6841.01
Short term receivables total61.72194.7251.9848.8881.88
Cash and bank deposits1 087.38881.96972.711 633.581 434.84
Cash and cash equivalents1 087.38881.96972.711 633.581 434.84
Balance sheet total (assets)1 563.661 428.111 297.191 913.421 708.21

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased150.00150.00
Retained earnings110.20343.12472.78301.66486.35
Profit of the financial year232.92129.66-21.12334.69218.68
Shareholders equity total543.12672.78651.66986.351 055.03
Provisions40.0331.3221.9418.4010.61
Non-current liabilities total
Advances received23.45
Current trade creditors40.9099.7153.2843.2471.06
Current owed to group member102.2544.3947.2151.36
Short-term deferred tax liabilities14.1745.693.8198.3269.61
Other non-interest bearing current liabilities711.45344.76340.12578.85327.35
Accruals and deferred income214.00131.60182.00117.60123.20
Current liabilities total980.51724.01623.59908.66642.57
Balance sheet total (liabilities)1 563.661 428.111 297.191 913.421 708.21
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