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Old Irish Pub Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 35028692
Vesterbrogade 2 D, 1620 København V
info@oldirishpub.dk
tel: 21763417
www.oldirishpub.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 71 869.00 | 110 091.00 | 103 512.00 | 83 613.13 | 69 106.87 |
| Employee benefit expenses | -45 008.55 | -38 310.77 | |||
| Other operating expenses | -15 012.46 | -11 315.58 | |||
| Total depreciation | -7 534.05 | -6 793.41 | |||
| EBIT | 1 187.00 | 33 408.00 | 36 096.00 | 16 058.07 | 12 687.12 |
| Other financial income | 3 517.03 | 3 136.27 | |||
| Other financial expenses | -4 120.86 | -3 602.82 | |||
| Pre-tax profit | 51.00 | 25 464.00 | 28 374.00 | 15 454.24 | 12 220.57 |
| Income taxes | -5 036.87 | -2 780.80 | |||
| Net earnings | 51.00 | 25 464.00 | 28 374.00 | 10 417.38 | 9 439.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 263.44 | ||||
| Buildings | 4 216.13 | 2 699.53 | |||
| Machinery and equipment | 12 683.03 | 9 705.87 | |||
| Tangible assets total | 22 162.60 | 12 405.40 | |||
| Investments total | 132 985.00 | 168 277.00 | 156 531.00 | 9 250.19 | 8 336.70 |
| Long term receivables total | |||||
| Finished products/goods | 5 204.64 | 3 202.02 | |||
| Inventories total | 5 204.64 | 3 202.02 | |||
| Current trade debtors | 8 365.81 | 6 089.60 | |||
| Current amounts owed by group member comp. | 114 646.61 | 106 689.30 | |||
| Prepayments and accrued income | 2 192.25 | 841.63 | |||
| Current other receivables | 1 369.13 | 5 528.79 | |||
| Current deferred tax assets | 1 355.83 | ||||
| Short term receivables total | 126 573.81 | 120 505.16 | |||
| Cash and bank deposits | 1 320.02 | 947.92 | |||
| Cash and cash equivalents | 1 320.02 | 947.92 | |||
| Balance sheet total (assets) | 132 985.00 | 168 277.00 | 156 531.00 | 164 511.26 | 145 397.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 57 995.00 | 83 460.00 | 60 334.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 1 320.89 | ||||
| Shares repurchased | 10 500.00 | 30 000.00 | |||
| Other reserves | -15 000.00 | ||||
| Retained earnings | -51.00 | -25 464.00 | -28 374.00 | 46 453.13 | 28 191.39 |
| Profit of the financial year | 51.00 | 25 464.00 | 28 374.00 | 10 417.38 | 9 439.77 |
| Shareholders equity total | 57 995.00 | 83 460.00 | 60 334.00 | 69 191.40 | 53 131.16 |
| Provisions | 3 371.16 | 2 825.44 | |||
| Non-current loans from credit institutions | 13 451.24 | 3 285.99 | |||
| Non-current liabilities total | 13 451.24 | 3 285.99 | |||
| Current loans from credit institutions | 23 846.67 | 22 860.14 | |||
| Current trade creditors | 16 273.14 | 12 652.23 | |||
| Current owed to group member | 23 380.72 | 37 185.74 | |||
| Short-term deferred tax liabilities | 3 399.93 | 3 777.52 | |||
| Other non-interest bearing current liabilities | 11 597.00 | 9 678.97 | |||
| Current liabilities total | 78 497.46 | 86 154.60 | |||
| Balance sheet total (liabilities) | 57 995.00 | 83 460.00 | 60 334.00 | 164 511.26 | 145 397.20 |
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