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Center Pub Hvidovre 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40967605
Hvidovrevej 178, 2650 Hvidovre
centerpubhvidovre@gmail.com
tel: 36472269
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 166.00 | 1 035.00 | 1 148.00 | 1 338.00 | 1 238.54 |
| Employee benefit expenses | -1 054.00 | -1 044.00 | -1 167.00 | -1 206.00 | -1 096.14 |
| Other operating expenses | - 113.00 | -5.04 | |||
| Total depreciation | -35.00 | -35.00 | -35.00 | -35.00 | |
| EBIT | 77.00 | -44.00 | -54.00 | -16.00 | 137.35 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -2.00 | -5.00 | -6.00 | -2.00 | -2.49 |
| Pre-tax profit | 75.00 | -49.00 | -60.00 | -18.00 | 134.97 |
| Income taxes | -17.00 | 8.00 | 9.00 | 10.00 | -42.66 |
| Net earnings | 58.00 | -41.00 | -51.00 | -8.00 | 92.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 90.00 | 60.00 | 30.00 | ||
| Intangible assets total | 90.00 | 60.00 | 30.00 | ||
| Buildings | 15.00 | 10.00 | 5.00 | ||
| Tangible assets total | 15.00 | 10.00 | 5.00 | ||
| Investments total | 163.00 | 163.00 | 163.00 | 162.00 | 161.71 |
| Long term receivables total | |||||
| Finished products/goods | 83.00 | 89.00 | 64.00 | 77.97 | |
| Inventories total | 83.00 | 89.00 | 64.00 | 77.97 | |
| Current trade debtors | 8.00 | ||||
| Current deferred tax assets | 8.00 | 21.00 | 33.00 | ||
| Short term receivables total | 8.00 | 8.00 | 21.00 | 33.00 | |
| Cash and bank deposits | 208.00 | 78.00 | 40.00 | 164.00 | 204.47 |
| Cash and cash equivalents | 208.00 | 78.00 | 40.00 | 164.00 | 204.47 |
| Balance sheet total (assets) | 484.00 | 402.00 | 348.00 | 423.00 | 444.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.00 | 41.00 | 1.00 | -51.00 | -58.98 |
| Profit of the financial year | 58.00 | -41.00 | -51.00 | -8.00 | 92.31 |
| Shareholders equity total | 81.00 | 40.00 | -10.00 | -19.00 | 73.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.00 | 16.00 | |||
| Advances received | 1.00 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 55.00 | 115.00 | |||
| Short-term deferred tax liabilities | 17.00 | 13.91 | |||
| Other non-interest bearing current liabilities | 354.00 | 276.00 | 343.00 | 427.00 | 226.91 |
| Current liabilities total | 403.00 | 362.00 | 358.00 | 442.00 | 370.82 |
| Balance sheet total (liabilities) | 484.00 | 402.00 | 348.00 | 423.00 | 444.15 |
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