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Domestic Restaurant ApS — Credit Rating and Financial Key Figures
CVR number: 37001732
Mejlgade 35 B, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 239.71 | 4 942.14 | 3 433.84 | 3 925.41 | 4 709.88 |
| Employee benefit expenses | -8 014.72 | -5 614.26 | -3 810.01 | -3 312.26 | -3 765.19 |
| Other operating expenses | - 156.81 | -82.31 | |||
| Total depreciation | - 368.73 | - 350.25 | - 271.02 | -66.63 | -69.25 |
| EBIT | - 143.74 | -1 179.18 | - 647.19 | 464.21 | 875.44 |
| Other financial income | 0.30 | 0.30 | 0.33 | 0.20 | 0.05 |
| Other financial expenses | -12.98 | -49.36 | -59.05 | - 104.64 | -26.10 |
| Net income from associates (fin.) | -22.79 | ||||
| Pre-tax profit | - 179.21 | -1 228.23 | - 705.92 | 359.77 | 849.39 |
| Income taxes | 42.01 | -58.93 | 329.74 | - 190.42 | |
| Net earnings | - 137.19 | -1 287.16 | - 705.92 | 689.51 | 658.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 76.46 | ||||
| Machinery and equipment | 986.95 | 747.66 | 476.64 | 410.01 | 391.85 |
| Tangible assets total | 1 063.41 | 747.66 | 476.64 | 410.01 | 391.85 |
| Investments total | 373.68 | 383.90 | 293.16 | 353.22 | 383.24 |
| Long term receivables total | |||||
| Finished products/goods | 1 236.46 | 1 007.73 | 595.81 | 550.94 | 680.86 |
| Inventories total | 1 236.46 | 1 007.73 | 595.81 | 550.94 | 680.86 |
| Current trade debtors | 140.16 | 60.60 | 28.70 | 223.34 | 239.62 |
| Prepayments and accrued income | 93.68 | 68.39 | 8.04 | 6.29 | 27.03 |
| Current other receivables | 240.50 | 115.59 | 74.43 | 91.97 | 31.00 |
| Current deferred tax assets | 58.93 | 16.00 | 329.74 | 139.31 | |
| Short term receivables total | 533.26 | 260.59 | 111.17 | 651.33 | 436.96 |
| Cash and bank deposits | 1 063.08 | 36.91 | 503.79 | 709.76 | 656.90 |
| Cash and cash equivalents | 1 063.08 | 36.91 | 503.79 | 709.76 | 656.90 |
| Balance sheet total (assets) | 4 269.90 | 2 436.78 | 1 980.57 | 2 675.26 | 2 549.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 54.34 | 54.34 | 60.37 |
| Retained earnings | 1 165.42 | 1 028.23 | 387.13 | - 318.78 | 384.69 |
| Profit of the financial year | - 137.19 | -1 287.16 | - 705.92 | 689.51 | 658.97 |
| Shareholders equity total | 1 078.23 | - 208.93 | - 264.45 | 425.06 | 1 104.03 |
| Non-current other liabilities | 145.86 | ||||
| Non-current deferred tax liabilities | 148.93 | 154.14 | 202.20 | 164.80 | |
| Non-current liabilities total | 145.86 | 148.93 | 154.14 | 202.20 | 164.80 |
| Current loans from credit institutions | 497.95 | ||||
| Current trade creditors | 291.76 | 198.70 | 390.53 | 237.16 | 261.03 |
| Other non-interest bearing current liabilities | 2 754.06 | 1 800.14 | 1 700.35 | 1 810.84 | 1 019.95 |
| Current liabilities total | 3 045.81 | 2 496.79 | 2 090.88 | 2 048.00 | 1 280.98 |
| Balance sheet total (liabilities) | 4 269.90 | 2 436.78 | 1 980.57 | 2 675.26 | 2 549.81 |
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