Restaurant Odette ApS — Credit Rating and Financial Key Figures

CVR number: 43482963
Kompagnistræde 18, 1208 København K
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit693.96
Total depreciation- 205.17
EBIT488.79
Other financial income1.79
Other financial expenses-0.15
Pre-tax profit490.43
Income taxes- 108.02
Net earnings382.41

Assets (kDKK)

2023
Intangible assets total
Buildings219.68
Machinery and equipment243.59
Tangible assets total463.27
Investments total427.91
Long term receivables total
Finished products/goods249.00
Inventories total249.00
Current trade debtors24.42
Current amounts owed by group member comp.69.22
Current other receivables88.28
Current deferred tax assets11.42
Short term receivables total193.34
Cash and bank deposits663.16
Cash and cash equivalents663.16
Balance sheet total (assets)1 996.68

Equity and liabilities (kDKK)

2023
Share capital40.00
Profit of the financial year382.41
Shareholders equity total422.41
Non-current liabilities total
Current trade creditors169.35
Current owed to group member991.46
Short-term deferred tax liabilities119.44
Other non-interest bearing current liabilities294.02
Current liabilities total1 574.27
Balance sheet total (liabilities)1 996.68
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