RESTAURATIONSSELSKABET AMAGER ApS — Credit Rating and Financial Key Figures
CVR number: 29154473
Øresundsvej 14, 2300 København S
gry@krunch.dk
tel: 32845051
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.22 | -48.82 | -34.05 | -15.15 | -51.27 |
| EBIT | -8.22 | -48.82 | -34.05 | -15.15 | -51.27 |
| Other financial expenses | -9.98 | 3.62 | -0.21 | -0.16 | -1.14 |
| Pre-tax profit | -18.20 | -45.21 | -34.26 | -15.31 | -52.41 |
| Income taxes | 1.87 | 10.78 | 7.54 | 2.55 | 8.97 |
| Net earnings | -16.33 | -34.42 | -26.72 | -12.75 | -43.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 428.71 | 53.86 | 53.86 | 53.86 | 53.86 |
| Current deferred tax assets | 1.87 | 12.65 | 19.19 | 3.37 | 8.97 |
| Short term receivables total | 430.58 | 66.51 | 73.04 | 57.22 | 62.83 |
| Cash and bank deposits | 7.47 | 1.00 | 1.00 | 1.25 | 1.00 |
| Cash and cash equivalents | 7.47 | 1.00 | 1.00 | 1.25 | 1.00 |
| Balance sheet total (assets) | 438.05 | 67.51 | 74.04 | 58.47 | 63.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | - 157.70 | - 174.03 | - 208.45 | - 235.17 | - 247.93 |
| Profit of the financial year | -16.33 | -34.42 | -26.72 | -12.75 | -43.44 |
| Shareholders equity total | -44.03 | -78.45 | - 105.17 | - 117.92 | - 161.36 |
| Non-current owed to group member | 421.91 | 65.05 | 110.05 | 138.68 | 183.31 |
| Non-current liabilities total | 421.91 | 65.05 | 110.05 | 138.68 | 183.31 |
| Current loans from credit institutions | 0.99 | 1.67 | 3.23 | ||
| Current owed to group member | 23.50 | 24.50 | 24.50 | ||
| Other non-interest bearing current liabilities | 60.17 | 79.91 | 43.99 | 13.22 | 14.15 |
| Current liabilities total | 60.17 | 80.90 | 69.16 | 37.72 | 41.88 |
| Balance sheet total (liabilities) | 438.05 | 67.51 | 74.04 | 58.47 | 63.83 |
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