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RESTAURANT GUDENÅEN AF 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 36045809
Østergade 11, 8860 Ulstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36.46 | 18.60 | 13.99 | -44.64 | 17.76 |
| Total depreciation | -31.77 | -31.77 | -31.77 | -31.15 | -30.08 |
| EBIT | 4.68 | -13.17 | -17.78 | -75.79 | -12.32 |
| Other financial expenses | -1.70 | -1.53 | |||
| Pre-tax profit | 2.98 | -14.70 | -17.78 | -75.79 | -12.32 |
| Income taxes | -1.91 | 1.43 | 2.94 | 16.05 | 1.01 |
| Net earnings | 1.08 | -13.27 | -14.85 | -59.74 | -11.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 314.25 | 1 282.48 | 1 250.70 | 1 219.55 | 1 285.46 |
| Tangible assets total | 1 314.25 | 1 282.48 | 1 250.70 | 1 219.55 | 1 285.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.00 | 3.63 | |||
| Current other receivables | 1.43 | 9.02 | 8.66 | 3.91 | 3.98 |
| Current deferred tax assets | 0.42 | 3.36 | 19.41 | 20.42 | |
| Short term receivables total | 8.43 | 13.07 | 12.02 | 23.32 | 24.40 |
| Cash and bank deposits | 210.48 | 214.38 | 245.66 | 196.89 | 123.08 |
| Cash and cash equivalents | 210.48 | 214.38 | 245.66 | 196.89 | 123.08 |
| Balance sheet total (assets) | 1 533.17 | 1 509.93 | 1 508.39 | 1 439.77 | 1 432.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Retained earnings | -3.87 | -2.80 | -16.07 | -30.91 | -90.65 |
| Profit of the financial year | 1.08 | -13.27 | -14.85 | -59.74 | -11.31 |
| Shareholders equity total | 1 497.20 | 1 483.93 | 1 469.09 | 1 409.35 | 1 398.04 |
| Provisions | 1.01 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 34.95 | 26.00 | 39.30 | 30.42 | 34.90 |
| Current liabilities total | 34.95 | 26.00 | 39.30 | 30.42 | 34.90 |
| Balance sheet total (liabilities) | 1 533.17 | 1 509.93 | 1 508.39 | 1 439.77 | 1 432.94 |
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