RESTAURANT LUMSKEBUGTEN ApS — Credit Rating and Financial Key Figures

CVR number: 33646674
Esplanaden 21, 1263 København K
henrik@lumskebugten.dk
tel: 33156029
Lumskebugten.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 344.306 772.006 204.966 580.776 836.90
Employee benefit expenses-4 037.53-4 577.01-5 295.77-5 570.10-5 232.56
Total depreciation- 215.17- 206.24- 100.45-91.96- 108.52
EBIT1 091.601 988.75808.74918.711 495.83
Other financial income178.5357.460.261.69
Other financial expenses-45.33- 246.40-3.66-1.48
Pre-tax profit1 224.801 742.35862.55917.481 497.52
Income taxes- 269.62- 383.71- 189.76- 218.31- 329.45
Net earnings955.191 358.63672.79699.181 168.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment564.03193.47340.84420.91557.89
Tangible assets total564.03193.47340.84420.91557.89
Investments total248.00250.40250.40250.40250.40
Long term receivables total
Raw materials and consumables550.14
Finished products/goods525.25507.45563.36626.08
Inventories total550.14525.25507.45563.36626.08
Current trade debtors102.288.7526.01
Current amounts owed by group member comp.8.97680.99
Prepayments and accrued income92.72101.6573.4559.8367.34
Current other receivables1 759.37559.57247.69338.14200.83
Current deferred tax assets1.53
Short term receivables total1 963.35662.75321.14406.72975.17
Other current investments1 641.971 966.35
Cash and bank deposits1 711.683 263.991 005.11724.78677.70
Cash and cash equivalents3 353.655 230.341 005.11724.78677.70
Balance sheet total (assets)6 679.166 862.212 424.942 366.173 087.25

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.003 096.511 300.001 200.00
Other reserves- 600.00
Retained earnings783.25-1 358.060.57- 626.64-1 127.47
Profit of the financial year955.191 358.63672.79699.181 168.07
Shareholders equity total2 318.443 177.07753.36852.531 320.60
Provisions29.3918.9745.5752.81
Non-current liabilities total
Current trade creditors877.33744.51688.42533.07839.97
Current owed to group member1 345.751 848.96127.18125.26
Short-term deferred tax liabilities288.97381.63169.25191.71322.21
Other non-interest bearing current liabilities1 819.28710.03667.75618.03551.66
Current liabilities total4 331.343 685.141 652.611 468.071 713.84
Balance sheet total (liabilities)6 679.166 862.212 424.942 366.173 087.25
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