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Restaurant Storm ApS — Credit Rating and Financial Key Figures
CVR number: 43491490
Stormgade 1 B, 6960 Hvide Sande
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 851.37 | 3 226.20 | 3 666.42 |
| Employee benefit expenses | -2 625.10 | -2 797.75 | -3 454.35 |
| Total depreciation | - 228.45 | - 402.61 | - 453.10 |
| EBIT | -1 002.18 | 25.83 | - 241.03 |
| Other financial income | 0.17 | ||
| Other financial expenses | -97.36 | - 126.23 | - 126.87 |
| Pre-tax profit | -1 099.54 | - 100.40 | - 367.73 |
| Income taxes | 241.12 | 22.04 | 81.03 |
| Net earnings | - 858.42 | -78.36 | - 286.70 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 896.14 | 1 814.37 | 1 498.64 |
| Machinery and equipment | 452.05 | 358.93 | 345.48 |
| Tangible assets total | 2 348.19 | 2 173.30 | 1 844.12 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 42.96 | 136.92 | 80.97 |
| Inventories total | 42.96 | 136.92 | 80.97 |
| Current trade debtors | 14.07 | 17.62 | |
| Prepayments and accrued income | 45.45 | ||
| Current other receivables | 71.74 | 79.49 | 119.15 |
| Current deferred tax assets | 284.17 | 25.68 | 87.68 |
| Short term receivables total | 415.42 | 105.17 | 224.45 |
| Cash and bank deposits | 133.07 | 593.90 | 626.91 |
| Cash and cash equivalents | 133.07 | 593.90 | 626.91 |
| Balance sheet total (assets) | 2 939.64 | 3 009.29 | 2 776.45 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 858.42 | - 936.78 | |
| Profit of the financial year | - 858.42 | -78.36 | - 286.70 |
| Shareholders equity total | - 818.42 | - 896.78 | -1 183.48 |
| Provisions | 43.05 | 46.68 | 53.34 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 287.02 | 248.59 | 207.28 |
| Current trade creditors | 290.56 | 190.95 | 168.02 |
| Current owed to participating | 1 138.34 | 1 384.13 | 1 432.57 |
| Current owed to group member | 1 743.91 | 1 805.86 | 1 843.51 |
| Other non-interest bearing current liabilities | 255.19 | 229.85 | 255.21 |
| Current liabilities total | 3 715.02 | 3 859.38 | 3 906.59 |
| Balance sheet total (liabilities) | 2 939.64 | 3 009.29 | 2 776.45 |
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