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Restaurant Viking ApS — Credit Rating and Financial Key Figures
CVR number: 37253006
Løngang 27, 6400 Sønderborg
emilogbacon@gmail.com
tel: 51829141
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 489.00 | 631.00 | 428.00 | 667.00 | 847.11 |
| Employee benefit expenses | - 378.00 | - 822.00 | - 596.00 | - 547.00 | - 583.20 |
| Other operating expenses | -16.00 | -35.00 | -25.52 | ||
| Total depreciation | -6.00 | -4.00 | |||
| EBIT | 105.00 | - 211.00 | - 203.00 | 120.00 | 238.39 |
| Other financial income | 1.00 | 2.00 | 1.67 | ||
| Other financial expenses | -5.00 | -3.00 | -1.00 | -2.00 | -0.47 |
| Pre-tax profit | 100.00 | - 213.00 | - 202.00 | 118.00 | 239.59 |
| Income taxes | -30.00 | 3.00 | 9.00 | ||
| Net earnings | 70.00 | - 210.00 | - 202.00 | 118.00 | 248.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.00 | ||||
| Tangible assets total | 9.00 | ||||
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Finished products/goods | 54.00 | 85.00 | 22.00 | 39.00 | 85.17 |
| Inventories total | 54.00 | 85.00 | 22.00 | 39.00 | 85.17 |
| Current trade debtors | 29.00 | 36.00 | 31.00 | 29.00 | 29.11 |
| Prepayments and accrued income | 3.00 | ||||
| Current other receivables | 4.00 | 45.00 | 39.00 | 2.00 | 64.60 |
| Current deferred tax assets | 33.00 | 28.00 | 28.53 | ||
| Short term receivables total | 36.00 | 81.00 | 103.00 | 59.00 | 122.23 |
| Cash and bank deposits | 564.00 | 208.00 | 100.00 | 167.00 | 420.87 |
| Cash and cash equivalents | 564.00 | 208.00 | 100.00 | 167.00 | 420.87 |
| Balance sheet total (assets) | 688.00 | 399.00 | 250.00 | 290.00 | 653.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 53.16 |
| Shares repurchased | 57.00 | 79.40 | |||
| Retained earnings | 361.00 | 432.00 | 222.00 | 19.00 | 65.94 |
| Profit of the financial year | 70.00 | - 210.00 | - 202.00 | 118.00 | 248.59 |
| Shareholders equity total | 538.00 | 272.00 | 70.00 | 187.00 | 447.09 |
| Provisions | 3.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 50.00 | 76.00 | 63.00 | 55.00 | 107.71 |
| Current owed to participating | 2.00 | ||||
| Short-term deferred tax liabilities | 19.00 | ||||
| Other non-interest bearing current liabilities | 76.00 | 51.00 | 117.00 | 48.00 | 98.47 |
| Current liabilities total | 147.00 | 127.00 | 180.00 | 103.00 | 206.18 |
| Balance sheet total (liabilities) | 688.00 | 399.00 | 250.00 | 290.00 | 653.27 |
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