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Restaurant Fasaneriet ApS — Credit Rating and Financial Key Figures

CVR number: 12836694
Skottehusvej 12, Kisserup 4320 Lejre
restaurant@fasaneriet.dk
tel: 46461632
www.fasaneriet.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 368.687 111.937 503.489 269.398 654.77
Employee benefit expenses-5 843.45-6 583.90-6 382.19-7 329.81-7 728.61
Total depreciation-82.63-58.27-36.94-27.25-34.92
EBIT442.60469.751 084.351 912.33891.24
Other financial income15.7725.1214.7434.089.21
Other financial expenses-15.14-21.93-11.90-4.55-0.95
Pre-tax profit443.23472.951 087.191 941.86899.50
Income taxes-85.55- 122.68- 242.47- 458.17- 198.07
Net earnings357.69350.26844.731 483.68701.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings25.433.6344.2075.75
Machinery and equipment101.94115.8582.5525.7340.16
Other tangible assets1 062.601 062.6086.0086.0086.00
Tangible assets total1 189.981 182.08168.55155.93201.91
Investments total6.006.006.006.006.00
Non-current loans receivable132.00132.00
Long term receivables total132.00132.00
Raw materials and consumables100.00100.00100.00100.00100.00
Inventories total100.00100.00100.00100.00100.00
Current trade debtors485.60624.75758.22840.67608.43
Current amounts owed by group member comp.102.78
Prepayments and accrued income29.51102.57188.41103.20322.60
Current other receivables753.383.277.59209.4718.79
Current deferred tax assets95.065.605.16
Short term receivables total1 363.55736.18959.381 256.13949.83
Cash and bank deposits1 392.911 996.353 197.583 087.952 332.19
Cash and cash equivalents1 392.911 996.353 197.583 087.952 332.19
Balance sheet total (assets)4 184.434 152.624 431.504 606.023 589.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.201 200.001 200.001 500.001 566.60
Retained earnings1 730.48888.1738.43- 616.84- 699.76
Profit of the financial year357.69350.26844.731 483.68701.43
Shareholders equity total2 270.372 563.432 208.162 491.841 693.27
Provisions48.7126.33
Non-current liabilities total
Current loans from credit institutions0.040.05
Current trade creditors199.75462.72682.60960.341 034.15
Current owed to participating160.16205.5629.0330.13
Current owed to group member162.12
Short-term deferred tax liabilities78.32204.02404.30220.46
Other non-interest bearing current liabilities1 688.64836.98940.51606.02527.50
Accruals and deferred income25.6751.0128.4965.7158.09
Current liabilities total1 914.071 589.192 223.352 065.461 870.33
Balance sheet total (liabilities)4 184.434 152.624 431.504 606.023 589.93
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