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RESTAURANT KULTORVET ApS — Credit Rating and Financial Key Figures
CVR number: 33749880
Bakkevej 32, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 488.52 | 1 664.91 | 2 671.59 | 2 629.17 | -13.42 |
| Employee benefit expenses | -1 492.48 | -2 477.41 | -2 487.35 | -2 251.03 | |
| Total depreciation | -21.68 | -21.68 | -12.04 | -10.78 | |
| EBIT | -25.65 | - 834.19 | 172.20 | 378.14 | -24.19 |
| Other financial expenses | -97.97 | - 117.98 | -73.89 | - 140.36 | -7.38 |
| Pre-tax profit | - 123.61 | - 952.17 | 98.31 | 237.78 | -31.57 |
| Income taxes | 27.04 | - 448.60 | 2.26 | 8.94 | |
| Net earnings | -96.57 | -1 400.77 | 100.58 | 246.72 | -31.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6.82 | 3.18 | |||
| Machinery and equipment | 26.91 | 8.86 | |||
| Tangible assets total | 33.72 | 12.04 | |||
| Investments total | 76.76 | 65.77 | 51.45 | ||
| Non-current other receivables | 75.91 | 75.91 | |||
| Long term receivables total | 75.91 | 75.91 | |||
| Finished products/goods | 75.00 | 75.00 | 75.00 | ||
| Advance payments | 43.31 | ||||
| Inventories total | 75.00 | 118.31 | 75.00 | ||
| Current trade debtors | 6.60 | 6.26 | 4.29 | ||
| Current amounts owed by group member comp. | 12.79 | 12.79 | 10.78 | ||
| Prepayments and accrued income | 42.39 | 64.00 | 57.64 | 4.01 | |
| Current other receivables | 918.10 | 85.74 | 64.13 | 11.39 | 10.00 |
| Current deferred tax assets | 502.69 | 46.39 | 13.44 | 11.20 | 8.94 |
| Short term receivables total | 1 469.77 | 215.18 | 152.29 | 37.38 | 18.94 |
| Cash and bank deposits | 903.59 | 440.86 | 590.18 | 324.88 | 3.06 |
| Cash and cash equivalents | 903.59 | 440.86 | 590.18 | 324.88 | 3.06 |
| Balance sheet total (assets) | 2 558.84 | 852.16 | 944.83 | 438.17 | 22.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1 152.15 | -1 248.72 | -2 649.49 | -2 548.92 | -2 302.20 |
| Profit of the financial year | -96.57 | -1 400.77 | 100.58 | 246.72 | -31.57 |
| Shareholders equity total | -1 168.72 | -2 569.49 | -2 468.92 | -2 222.20 | -2 253.76 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | 0.18 | |||
| Current trade creditors | 324.41 | 303.41 | 220.12 | 67.48 | 60.63 |
| Current owed to group member | 2 644.90 | 2 660.04 | 2 565.69 | 2 435.54 | 2 060.55 |
| Other non-interest bearing current liabilities | 758.25 | 458.21 | 627.94 | 157.11 | 154.41 |
| Current liabilities total | 3 727.56 | 3 421.65 | 3 413.74 | 2 660.36 | 2 275.77 |
| Balance sheet total (liabilities) | 2 558.84 | 852.16 | 944.83 | 438.17 | 22.00 |
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