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RESTAURANT GRØNTORVET ApS — Credit Rating and Financial Key Figures

CVR number: 28496184
Grønløkken 1, 5000 Odense C
olfert2000@olfert2000.dk
tel: 63131145
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 403.594 782.903 979.325 152.015 246.39
Employee benefit expenses-2 990.56-4 289.21-4 055.63-4 059.39-4 722.87
Total depreciation- 220.53- 218.89- 215.71- 231.31-96.37
EBIT192.50274.79- 292.02861.32427.15
Other financial income46.7650.4945.8043.0066.53
Other financial expenses-62.60-89.59- 136.18- 127.37- 164.51
Pre-tax profit176.66235.69- 382.41776.95329.17
Income taxes-39.17-51.8377.14- 171.91-78.68
Net earnings137.48183.86- 305.27605.03250.48

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings701.54485.83270.1254.41
Machinery and equipment3.1870.14259.90
Tangible assets total704.72485.83270.12124.56259.90
Investments total1.752.952.952.952.95
Long term receivables total
Raw materials and consumables119.62163.58149.94189.35169.36
Inventories total119.62163.58149.94189.35169.36
Current trade debtors9.0237.4520.1314.7137.90
Current amounts owed by group member comp.2 530.382 454.741 801.052 510.923 118.56
Prepayments and accrued income50.6272.5155.4562.6239.63
Current other receivables881.23237.13221.85198.16255.06
Current deferred tax assets25.71
Short term receivables total3 471.252 801.822 124.192 786.403 451.15
Cash and bank deposits72.97168.83410.35319.1841.99
Cash and cash equivalents72.97168.83410.35319.1841.99
Balance sheet total (assets)4 370.323 623.012 957.553 422.433 925.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings1 414.201 551.681 735.541 430.272 035.30
Profit of the financial year137.48183.86- 305.27605.03250.48
Shareholders equity total1 676.681 860.541 555.272 160.302 410.79
Provisions43.2047.4043.6010.5033.50
Non-current owed to group member302.87216.06122.0220.13
Non-current liabilities total302.87216.06122.0220.13
Current loans from credit institutions80.1286.8094.04101.8928.94
Current trade creditors115.9699.01202.33244.38252.67
Current owed to group member156.3722.34
Short-term deferred tax liabilities17.7885.40131.67260.69
Other non-interest bearing current liabilities1 959.841 207.79897.95753.56938.77
Accruals and deferred income17.5020.0020.00
Current liabilities total2 347.571 499.011 236.661 231.501 481.07
Balance sheet total (liabilities)4 370.323 623.012 957.553 422.433 925.35
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