RESTAURATIONSKOMPLEMENTARSELSKABET AF 15. APRIL 2011 ApS — Credit Rating and Financial Key Figures

CVR number: 33643438

Dragsholm Alle 2 A, Vindekilde 4534 Hørve

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-2.50	-2.50	-2.50	-4.13	-3.75
EBIT	-2.50	-2.50	-2.50	-4.13	-3.75
Income from other inv. held as non-curr. assets	1.28	0.26	0.47	0.21	0.14
Pre-tax profit	-1.21	-2.24	-2.03	-3.91	-3.60
Income taxes	0.18	0.49	0.46	0.88	0.81
Net earnings	-1.03	-1.75	-1.57	-3.03	-2.79

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	5.99	3.75	1.72	1.93	2.08
Long term receivables total	5.99	3.75	1.72	1.93	2.08
Inventories total
Current amounts owed by group member comp.	149.31	149.58	150.07	150.53	151.41
Current deferred tax assets	0.27	0.49	0.46	0.88	0.81
Short term receivables total	149.58	150.07	150.53	151.41	152.23
Balance sheet total (assets)	155.57	153.82	152.25	153.35	154.31

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	90.00	90.00	90.00	90.00	90.00
Retained earnings	64.10	63.07	61.32	59.75	56.72
Profit of the financial year	-1.03	-1.75	-1.57	-3.03	-2.79
Shareholders equity total	153.07	151.32	149.75	146.72	143.93
Non-current liabilities total
Current trade creditors	2.50	2.50	2.50	3.50	3.50
Other non-interest bearing current liabilities				3.13	6.88
Current liabilities total	2.50	2.50	2.50	6.63	10.38
Balance sheet total (liabilities)	155.57	153.82	152.25	153.35	154.31

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