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Restaurant Kima ApS — Credit Rating and Financial Key Figures
CVR number: 44050293
Frederiksborgvej 2, 2400 København NV
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 820.54 | 3 181.03 | 3 845.40 |
| Employee benefit expenses | - 848.18 | -3 073.40 | -3 674.88 |
| Total depreciation | - 132.81 | - 457.88 | - 476.96 |
| EBIT | - 160.44 | - 350.25 | - 306.44 |
| Other financial income | 5.38 | ||
| Other financial expenses | -36.61 | -73.12 | -73.14 |
| Pre-tax profit | - 197.04 | - 423.37 | - 374.20 |
| Income taxes | 43.35 | 93.14 | 81.22 |
| Net earnings | - 153.69 | - 330.24 | - 292.98 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 1 047.62 | 890.48 | 733.33 |
| Intangible assets total | 1 047.62 | 890.48 | 733.33 |
| Buildings | 568.37 | 445.82 | 376.87 |
| Machinery and equipment | 433.76 | 337.37 | 153.50 |
| Tangible assets total | 1 002.13 | 783.19 | 530.37 |
| Investments total | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||
| Raw materials and consumables | 231.16 | 199.57 | 172.69 |
| Inventories total | 231.16 | 199.57 | 172.69 |
| Current amounts owed by group member comp. | 101.51 | 179.32 | 267.71 |
| Prepayments and accrued income | 52.26 | 42.09 | 23.52 |
| Current other receivables | 0.34 | ||
| Short term receivables total | 153.77 | 221.41 | 291.56 |
| Cash and bank deposits | 379.32 | 247.18 | 479.24 |
| Cash and cash equivalents | 379.32 | 247.18 | 479.24 |
| Balance sheet total (assets) | 2 874.01 | 2 401.83 | 2 267.20 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 153.69 | - 483.93 | |
| Profit of the financial year | - 153.69 | - 330.24 | - 292.98 |
| Shareholders equity total | - 113.69 | - 443.93 | - 736.91 |
| Provisions | 58.16 | 42.83 | 20.29 |
| Non-current other liabilities | 183.33 | ||
| Non-current liabilities total | 183.33 | ||
| Current loans from credit institutions | 116.67 | 185.99 | |
| Current trade creditors | 213.14 | 183.14 | 149.66 |
| Current owed to group member | 2 225.06 | 2 040.64 | 2 457.18 |
| Other non-interest bearing current liabilities | 191.34 | 393.15 | 376.98 |
| Current liabilities total | 2 746.21 | 2 802.93 | 2 983.82 |
| Balance sheet total (liabilities) | 2 874.01 | 2 401.83 | 2 267.20 |
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