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RESTAURANT SIEU ApS — Credit Rating and Financial Key Figures

CVR number: 34219184
Østre Stationsvej 40, 5000 Odense C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit382.73401.55222.68484.90356.96
Employee benefit expenses- 176.92- 277.08- 258.49- 288.59- 333.20
Total depreciation-6.54-28.98-18.29-25.25-10.60
EBIT199.2795.49-54.09171.0613.17
Other financial expenses-1.81-1.34-0.04-0.98-0.11
Pre-tax profit197.4694.15-54.13170.0713.06
Net earnings197.4694.15-54.13170.0713.06

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total78.4978.4978.4978.4978.49
Long term receivables total
Raw materials and consumables12.9712.2311.589.359.30
Inventories total12.9712.2311.589.359.30
Current trade debtors9.253.87
Short term receivables total9.253.87
Cash and bank deposits217.28169.5748.9997.5267.29
Cash and cash equivalents217.28169.5748.9997.5267.29
Balance sheet total (assets)318.00264.16139.07185.37155.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings- 673.61- 476.16- 382.01- 436.14- 266.06
Profit of the financial year197.4694.15-54.13170.0713.06
Shareholders equity total- 396.16- 302.01- 356.14- 186.06- 173.00
Non-current liabilities total
Current trade creditors28.3524.7054.2815.8314.82
Current owed to participating569.65372.66279.46168.70149.56
Other non-interest bearing current liabilities116.16168.81161.47186.90163.71
Current liabilities total714.16566.17495.21371.43328.09
Balance sheet total (liabilities)318.00264.16139.07185.37155.08
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