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HALIBUT BISTRO ApS — Credit Rating and Financial Key Figures

CVR number: 43186469
Bernhardt Jensens Boulevard 125, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit1 336.901 926.431 643.722 469.61
Employee benefit expenses-1 317.00-1 956.34-1 147.17-2 465.24
Total depreciation-32.51- 125.41- 125.59- 126.29
EBIT-12.61- 155.32370.96- 121.93
Other financial income1.58
Other financial expenses-16.45-8.37-13.08-10.64
Pre-tax profit-29.06- 163.69357.88- 130.99
Income taxes-18.860.79-18.8028.03
Net earnings-47.92- 162.91339.09- 102.95

Assets (kDKK)

2022
2023
2024
2025
Intangible assets total
Buildings141.86124.0191.9859.26
Machinery and equipment417.08349.51255.95162.38
Tangible assets total558.94473.52347.93221.64
Investments total
Long term receivables total
Raw materials and consumables51.8150.08
Finished products/goods51.8151.81
Inventories total51.8151.8151.8150.08
Current trade debtors60.11108.9655.6327.15
Prepayments and accrued income121.45
Current other receivables264.8875.67359.61
Current deferred tax assets18.50
Short term receivables total181.56373.84131.30405.26
Cash and bank deposits174.533.36506.28568.84
Cash and cash equivalents174.533.36506.28568.84
Balance sheet total (assets)966.84902.541 037.331 245.82

Equity and liabilities (kDKK)

2022
2023
2024
2025
Share capital60.0060.0060.0060.00
Retained earnings-47.92-24.16314.93
Profit of the financial year-47.92- 162.91339.09- 102.95
Shareholders equity total12.08- 150.82374.93271.97
Provisions18.8618.0712.382.85
Non-current liabilities total
Current loans from credit institutions95.58
Current trade creditors106.59195.1858.84166.68
Current owed to participating640.00636.87438.71437.21
Other non-interest bearing current liabilities189.31107.67152.48367.11
Current liabilities total935.901 035.30650.02971.00
Balance sheet total (liabilities)966.84902.541 037.331 245.82
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