Restaurant Suserup ApS — Credit Rating and Financial Key Figures
CVR number: 43922165
Suserupvej 7 A, 4180 Sorø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 800.35 | 897.40 |
| Employee benefit expenses | - 813.11 | - 836.15 |
| Total depreciation | -9.16 | -20.03 |
| EBIT | -21.92 | 41.22 |
| Other financial income | 0.01 | 0.16 |
| Other financial expenses | -0.35 | -2.72 |
| Pre-tax profit | -22.27 | 38.66 |
| Income taxes | 4.82 | -14.40 |
| Net earnings | -17.45 | 24.26 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 3.61 | 2.81 |
| Machinery and equipment | 97.36 | 76.63 |
| Tangible assets total | 100.97 | 79.44 |
| Investments total | 0.00 | |
| Long term receivables total | ||
| Raw materials and consumables | 82.38 | 101.30 |
| Inventories total | 82.38 | 101.30 |
| Current trade debtors | 1.58 | 47.54 |
| Current other receivables | 2.35 | 20.00 |
| Current deferred tax assets | 4.82 | |
| Short term receivables total | 8.76 | 67.53 |
| Cash and bank deposits | 33.15 | 23.81 |
| Cash and cash equivalents | 33.15 | 23.81 |
| Balance sheet total (assets) | 225.25 | 272.08 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -17.45 | |
| Profit of the financial year | -17.45 | 24.26 |
| Shareholders equity total | 22.55 | 46.82 |
| Provisions | -0.00 | 4.89 |
| Non-current liabilities total | ||
| Current trade creditors | 57.86 | 10.00 |
| Short-term deferred tax liabilities | 4.69 | |
| Other non-interest bearing current liabilities | 142.75 | 195.61 |
| Accruals and deferred income | 2.08 | 10.08 |
| Current liabilities total | 202.70 | 220.37 |
| Balance sheet total (liabilities) | 225.25 | 272.08 |
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