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RESTAURANT ODD FELLOW PALÆET ApS — Credit Rating and Financial Key Figures
CVR number: 29692297
Bredgade 28, 1260 København K
info@bredgade28.dk
tel: 33148424
www.Bredgade28.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 728.00 | 5 707.00 | 6 092.00 | 5 245.00 | 6 256.64 |
| Employee benefit expenses | -2 393.00 | -4 461.00 | -4 762.00 | -4 543.00 | -4 204.12 |
| Other operating expenses | -29.00 | ||||
| Total depreciation | -43.00 | -43.00 | -43.00 | -43.00 | -21.60 |
| EBIT | 1 292.00 | 1 203.00 | 1 258.00 | 659.00 | 2 030.92 |
| Other financial income | 7.00 | 10.00 | 29.00 | 19.93 | |
| Other financial expenses | -31.00 | -44.00 | -33.00 | -2.00 | -19.28 |
| Pre-tax profit | 1 261.00 | 1 166.00 | 1 235.00 | 686.00 | 2 031.57 |
| Income taxes | - 284.00 | - 263.00 | - 283.00 | - 165.00 | - 469.03 |
| Net earnings | 977.00 | 903.00 | 952.00 | 521.00 | 1 562.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 151.00 | 108.00 | 65.00 | 22.00 | |
| Tangible assets total | 151.00 | 108.00 | 65.00 | 22.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 254.00 | 205.00 | 257.00 | 217.00 | 161.93 |
| Inventories total | 254.00 | 205.00 | 257.00 | 217.00 | 161.93 |
| Current trade debtors | 948.00 | 107.00 | 551.00 | 1 492.00 | 825.59 |
| Current amounts owed by group member comp. | 982.77 | ||||
| Prepayments and accrued income | 50.00 | 200.00 | |||
| Current other receivables | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current deferred tax assets | 2.00 | 8.00 | 9.40 | ||
| Short term receivables total | 1 009.00 | 118.00 | 564.00 | 1 711.00 | 1 828.76 |
| Other current investments | 500.00 | ||||
| Cash and bank deposits | 2 487.00 | 3 889.00 | 4 467.00 | 3 577.00 | 3 822.46 |
| Cash and cash equivalents | 2 487.00 | 3 889.00 | 4 467.00 | 4 077.00 | 3 822.46 |
| Balance sheet total (assets) | 3 901.00 | 4 320.00 | 5 353.00 | 6 027.00 | 5 813.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Other reserves | -1 000.00 | ||||
| Retained earnings | -99.00 | 878.00 | 781.00 | 1 733.00 | 2 253.79 |
| Profit of the financial year | 977.00 | 903.00 | 952.00 | 521.00 | 1 562.54 |
| Shareholders equity total | 1 003.00 | 1 906.00 | 2 858.00 | 2 379.00 | 3 941.33 |
| Provisions | 4.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 33.00 | 7.00 | 49.48 | ||
| Advances received | 348.00 | 248.00 | 287.00 | 276.00 | 448.00 |
| Current trade creditors | 916.00 | 594.00 | 883.00 | 998.00 | 434.47 |
| Current owed to group member | 423.00 | 409.00 | 441.00 | 1 650.00 | |
| Short-term deferred tax liabilities | 63.00 | 265.00 | 285.00 | 170.00 | 470.65 |
| Other non-interest bearing current liabilities | 1 111.00 | 897.00 | 592.00 | 554.00 | 469.22 |
| Current liabilities total | 2 894.00 | 2 413.00 | 2 495.00 | 3 648.00 | 1 871.82 |
| Balance sheet total (liabilities) | 3 901.00 | 4 320.00 | 5 353.00 | 6 027.00 | 5 813.15 |
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