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Restaurant Anton ApS — Credit Rating and Financial Key Figures
CVR number: 42320714
Store Strandstræde 3, 1255 København K
reservation@restaurant-anton.dk
tel: 53880850
www.restaurant-anton.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 390.07 | -2.82 | - 781.26 | 5 805.32 | 10 208.52 |
| Employee benefit expenses | - 297.90 | -4 514.99 | -7 211.81 | ||
| Total depreciation | - 398.88 | -1 328.02 | -1 462.74 | ||
| EBIT | 92.17 | -2.82 | -1 180.14 | -37.70 | 1 533.96 |
| Other financial income | 3.35 | 0.47 | 2.14 | 0.47 | |
| Other financial expenses | -3.50 | -0.00 | - 121.47 | - 329.87 | - 316.31 |
| Pre-tax profit | 88.67 | 0.52 | -1 301.14 | - 365.43 | 1 218.11 |
| Income taxes | -19.49 | -0.11 | 286.25 | 80.39 | - 269.30 |
| Net earnings | 69.18 | 0.41 | -1 014.89 | - 285.05 | 948.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 900.00 | 700.00 | 500.00 | ||
| Intangible assets total | 900.00 | 700.00 | 500.00 | ||
| Buildings | 391.64 | 1 055.40 | 894.31 | ||
| Machinery and equipment | 2 194.47 | 1 745.70 | 803.33 | ||
| Tangible assets total | 2 586.11 | 2 801.10 | 1 697.65 | ||
| Investments total | 264.00 | 303.81 | 315.19 | ||
| Long term receivables total | |||||
| Finished products/goods | 55.20 | 903.33 | 745.43 | ||
| Inventories total | 55.20 | 903.33 | 745.43 | ||
| Current trade debtors | 5.56 | ||||
| Current amounts owed by group member comp. | 36.83 | 100.69 | |||
| Prepayments and accrued income | 264.00 | 303.81 | 317.93 | ||
| Current other receivables | 105.00 | 805.68 | 133.39 | 193.28 | |
| Current deferred tax assets | 286.25 | 114.45 | |||
| Short term receivables total | 141.83 | 100.69 | 1 355.93 | 437.20 | 631.23 |
| Cash and bank deposits | 5.37 | 9.01 | 502.11 | 1 378.81 | 1 535.18 |
| Cash and cash equivalents | 5.37 | 9.01 | 502.11 | 1 378.81 | 1 535.18 |
| Balance sheet total (assets) | 147.20 | 109.70 | 5 663.36 | 6 524.23 | 5 424.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 69.18 | 69.59 | - 945.30 | -1 230.35 | |
| Profit of the financial year | 69.18 | 0.41 | -1 014.89 | - 285.05 | 948.82 |
| Shareholders equity total | 109.18 | 109.59 | - 905.30 | -1 190.35 | - 241.53 |
| Provisions | 9.96 | ||||
| Non-current liabilities total | |||||
| Advances received | 19.52 | 42.56 | |||
| Current trade creditors | 547.77 | 407.09 | 883.47 | ||
| Current owed to group member | 4 803.89 | 6 232.36 | 3 273.96 | ||
| Short-term deferred tax liabilities | 19.49 | 0.11 | 398.90 | ||
| Other non-interest bearing current liabilities | 18.53 | 1 217.00 | 1 045.64 | 1 067.30 | |
| Current liabilities total | 38.02 | 0.11 | 6 568.66 | 7 704.62 | 5 666.20 |
| Balance sheet total (liabilities) | 147.20 | 109.70 | 5 663.36 | 6 524.23 | 5 424.67 |
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