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RESTAURANT ASIA DRAGØR ApS — Credit Rating and Financial Key Figures
CVR number: 36029552
Engvej 75 A, 2791 Dragør
icare@live.dk
tel: 29934426
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 849.08 | -20.93 | -1.78 | -12.92 | -10.89 |
| Employee benefit expenses | -1 316.38 | -15.26 | -0.05 | ||
| Other operating expenses | -75.49 | ||||
| Total depreciation | -9.49 | ||||
| EBIT | 523.21 | -36.20 | -77.22 | -12.92 | -10.89 |
| Other financial income | 15.58 | 17.18 | 17.20 | ||
| Other financial expenses | -0.56 | -20.41 | -3.54 | -3.68 | -3.84 |
| Pre-tax profit | 522.65 | -56.61 | -65.18 | 0.59 | 2.47 |
| Income taxes | - 116.70 | 12.45 | 14.34 | 4.14 | -0.54 |
| Net earnings | 405.95 | -44.15 | -50.84 | 4.72 | 1.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 588.63 | 448.51 | 417.71 | 445.08 | 447.28 |
| Current other receivables | 3.16 | ||||
| Current deferred tax assets | 4.84 | 17.30 | 17.97 | 6.86 | 6.32 |
| Short term receivables total | 593.47 | 468.97 | 435.69 | 451.94 | 453.60 |
| Cash and bank deposits | 693.14 | 398.08 | 264.60 | 192.21 | 196.22 |
| Cash and cash equivalents | 693.14 | 398.08 | 264.60 | 192.21 | 196.22 |
| Balance sheet total (assets) | 1 286.61 | 867.04 | 700.29 | 644.15 | 649.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 182.72 | 588.67 | 544.52 | 493.67 | 498.40 |
| Profit of the financial year | 405.95 | -44.15 | -50.84 | 4.72 | 1.93 |
| Shareholders equity total | 638.67 | 594.52 | 543.67 | 548.40 | 550.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | ||||
| Current trade creditors | 13.55 | 13.55 | |||
| Current owed to participating | 92.13 | 88.45 | 91.99 | 95.67 | 99.49 |
| Short-term deferred tax liabilities | 122.68 | ||||
| Other non-interest bearing current liabilities | 419.57 | 170.52 | 64.63 | 0.03 | |
| Current liabilities total | 647.94 | 272.52 | 156.62 | 95.76 | 99.49 |
| Balance sheet total (liabilities) | 1 286.61 | 867.04 | 700.29 | 644.15 | 649.82 |
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