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Chambre Private dining ApS — Credit Rating and Financial Key Figures
CVR number: 42996084
Jernbanegade 4, 1608 København V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 200.58 | 2 914.46 | 3 262.13 |
| Employee benefit expenses | -2 795.55 | -2 400.25 | -2 745.62 |
| Total depreciation | - 292.44 | - 232.00 | - 568.59 |
| EBIT | 112.59 | 282.21 | -52.08 |
| Other financial income | 0.30 | 0.15 | 2.60 |
| Other financial expenses | - 101.93 | -44.46 | -18.04 |
| Pre-tax profit | 10.97 | 237.91 | -67.52 |
| Income taxes | -2.70 | -53.99 | 12.88 |
| Net earnings | 8.26 | 183.93 | -54.64 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 554.79 | 491.33 | 110.59 |
| Machinery and equipment | 621.27 | 558.07 | 370.23 |
| Tangible assets total | 1 176.07 | 1 049.40 | 480.81 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 315.13 | 581.47 | 445.56 |
| Inventories total | 315.13 | 581.47 | 445.56 |
| Current trade debtors | 836.33 | 230.59 | 366.12 |
| Prepayments and accrued income | 974.85 | 88.67 | 75.58 |
| Current other receivables | 7.00 | ||
| Current deferred tax assets | 40.50 | ||
| Short term receivables total | 1 811.18 | 319.26 | 489.20 |
| Cash and bank deposits | 60.74 | 118.01 | 113.17 |
| Cash and cash equivalents | 60.74 | 118.01 | 113.17 |
| Balance sheet total (assets) | 3 363.11 | 2 068.14 | 1 528.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.26 | 192.19 | |
| Profit of the financial year | 8.26 | 183.93 | -54.64 |
| Shareholders equity total | 48.26 | 232.19 | 177.55 |
| Provisions | 2.70 | 26.52 | |
| Non-current deferred tax liabilities | 30.43 | 54.08 | |
| Non-current liabilities total | 30.43 | 54.08 | |
| Advances received | 1.60 | 12.80 | |
| Current trade creditors | 560.69 | 636.09 | 389.93 |
| Other non-interest bearing current liabilities | 2 751.46 | 1 141.30 | 894.38 |
| Current liabilities total | 3 312.15 | 1 778.99 | 1 297.11 |
| Balance sheet total (liabilities) | 3 363.11 | 2 068.14 | 1 528.74 |
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