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Rømø Pizza & Pasta Restaurant ApS — Credit Rating and Financial Key Figures
CVR number: 38067346
Lakolk Butikscenter 1, Lakolk 6792 Rømø
www.iaa_1000@hotmail.dk
tel: 51336572
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.89 | 503.07 | 1 097.69 | 1 995.36 | 4 026.35 |
| Employee benefit expenses | - 372.88 | - 877.62 | -1 284.10 | -2 710.05 | |
| Total depreciation | -5.00 | -32.74 | -38.96 | ||
| EBIT | -7.89 | 130.19 | 215.07 | 678.52 | 1 277.35 |
| Other financial expenses | -1.79 | -5.85 | -5.37 | -2.88 | -11.86 |
| Pre-tax profit | -9.68 | 124.34 | 209.70 | 675.64 | 1 265.49 |
| Income taxes | -12.06 | -47.45 | - 149.47 | - 281.05 | |
| Net earnings | -9.68 | 112.28 | 162.24 | 526.17 | 984.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 500.00 | ||||
| Buildings | 95.00 | 157.05 | 118.09 | ||
| Tangible assets total | 95.00 | 157.05 | 618.09 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.71 | 11.60 | 131.60 | ||
| Short term receivables total | 13.71 | 11.60 | 131.60 | ||
| Cash and bank deposits | 231.14 | 534.77 | 1 200.00 | 1 950.33 | |
| Cash and cash equivalents | 231.14 | 534.77 | 1 200.00 | 1 950.33 | |
| Balance sheet total (assets) | 13.71 | 231.14 | 629.76 | 1 368.65 | 2 700.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -38.82 | -48.50 | 63.78 | 226.02 | 752.20 |
| Profit of the financial year | -9.68 | 112.28 | 162.24 | 526.17 | 984.44 |
| Shareholders equity total | 1.50 | 113.78 | 276.02 | 802.20 | 1 786.64 |
| Provisions | 4.40 | 6.54 | 4.97 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 22.13 | 28.19 | 0.13 | 17.70 | |
| Current owed to participating | 3.94 | 1.12 | 0.77 | ||
| Short-term deferred tax liabilities | 12.21 | 12.06 | 43.05 | 145.33 | 274.61 |
| Other non-interest bearing current liabilities | 83.17 | 274.16 | 413.34 | 615.34 | |
| Current liabilities total | 12.21 | 117.36 | 349.34 | 559.92 | 908.42 |
| Balance sheet total (liabilities) | 13.71 | 231.14 | 629.76 | 1 368.65 | 2 700.03 |
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