RESTAURATIONSKOMPLEMENTARSELSKABET AF 15. APRIL 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33643438
Dragsholm Alle 2 A, Vindekilde 4534 Hørve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -4.13 | -3.75 | -6.53 |
| EBIT | -2.50 | -2.50 | -4.13 | -3.75 | -6.53 |
| Income from other inv. held as non-curr. assets | 0.26 | 0.47 | 0.21 | 0.14 | 0.16 |
| Pre-tax profit | -2.24 | -2.03 | -3.91 | -3.60 | -6.37 |
| Income taxes | 0.49 | 0.46 | 0.88 | 0.81 | 1.41 |
| Net earnings | -1.75 | -1.57 | -3.03 | -2.79 | -4.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3.75 | 1.72 | 1.93 | 2.08 | 2.23 |
| Long term receivables total | 3.75 | 1.72 | 1.93 | 2.08 | 2.23 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 149.58 | 150.07 | 150.53 | 151.38 | 152.20 |
| Current deferred tax assets | 0.49 | 0.46 | 0.88 | 0.81 | 1.41 |
| Short term receivables total | 150.07 | 150.53 | 151.41 | 152.20 | 153.60 |
| Balance sheet total (assets) | 153.82 | 152.25 | 153.35 | 154.28 | 155.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 63.07 | 61.32 | 59.75 | 56.72 | 53.93 |
| Profit of the financial year | -1.75 | -1.57 | -3.03 | -2.79 | -4.97 |
| Shareholders equity total | 151.32 | 149.75 | 146.72 | 143.93 | 138.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 3.50 | 3.47 | 5.00 |
| Current owed to group member | 6.88 | 11.88 | |||
| Other non-interest bearing current liabilities | 3.13 | ||||
| Current liabilities total | 2.50 | 2.50 | 6.63 | 10.35 | 16.88 |
| Balance sheet total (liabilities) | 153.82 | 152.25 | 153.35 | 154.28 | 155.84 |
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