SPISEGALLERIET ApS — Credit Rating and Financial Key Figures

CVR number: 31180228
Dæmningen 31, 7100 Vejle
tel: 76100800
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 809.715 365.704 524.274 319.874 492.31
Employee benefit expenses-2 189.61-3 515.71-3 857.75-3 194.72-3 693.49
Total depreciation- 304.78- 322.54- 122.79- 101.60- 144.58
EBIT315.321 527.45543.731 023.55654.25
Other financial income0.716.171.55
Other financial expenses-12.86-24.77-27.75-1.71-0.75
Pre-tax profit302.461 503.39515.981 028.01655.04
Income taxes-66.55- 330.73- 114.32- 226.20- 144.11
Net earnings235.911 172.66401.66801.80510.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings286.3199.7664.5629.36206.36
Machinery and equipment245.47178.8891.29274.82279.32
Tangible assets total531.77278.64155.85304.18485.68
Investments total101.36101.36106.07108.19110.35
Long term receivables total
Finished products/goods153.29175.06175.86153.67176.49
Inventories total153.29175.06175.86153.67176.49
Current trade debtors30.3716.1227.3015.16
Current amounts owed by group member comp.50.68
Prepayments and accrued income45.0744.9856.7730.18
Current other receivables278.9269.81140.91146.2281.16
Current deferred tax assets8.283.462.27
Short term receivables total323.99195.84222.06207.1698.59
Cash and bank deposits1 653.383 386.632 713.161 562.351 357.83
Cash and cash equivalents1 653.383 386.632 713.161 562.351 357.83
Balance sheet total (assets)2 763.794 137.533 372.992 335.552 228.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital82.5082.5082.5082.5082.50
Shares repurchased500.001 500.00800.00600.00
Retained earnings705.17441.08113.74- 284.59-82.79
Profit of the financial year235.911 172.66401.66801.80510.93
Shareholders equity total1 023.582 196.242 097.901 399.711 110.64
Provisions48.722.08
Non-current deferred tax liabilities221.39142.96
Non-current liabilities total221.39142.96
Current loans from credit institutions4.84
Current trade creditors206.20378.58274.93230.46177.01
Current owed to group member416.7053.64
Short-term deferred tax liabilities92.16437.52103.67103.67221.39
Other non-interest bearing current liabilities1 392.141 118.27479.79380.32491.64
Accruals and deferred income0.9931.68
Current liabilities total1 691.491 939.211 275.09714.46975.35
Balance sheet total (liabilities)2 763.794 137.533 372.992 335.552 228.95
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