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Kirke Torvets Brasserie ApS — Credit Rating and Financial Key Figures
CVR number: 43868330
Centrumgaden 2 B, 2750 Ballerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 641.68 | 1 503.75 |
| Employee benefit expenses | -1 783.52 | -1 942.71 |
| Total depreciation | -7.62 | -6.10 |
| EBIT | - 149.46 | - 445.05 |
| Other financial income | 0.00 | |
| Other financial expenses | -0.02 | -0.41 |
| Pre-tax profit | - 149.47 | - 445.46 |
| Net earnings | - 149.47 | - 445.46 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 30.48 | 24.39 |
| Tangible assets total | 30.48 | 24.39 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 296.37 | 265.00 |
| Inventories total | 296.37 | 265.00 |
| Current trade debtors | 330.54 | 319.21 |
| Current other receivables | 61.88 | 61.88 |
| Short term receivables total | 392.42 | 381.09 |
| Cash and bank deposits | 219.73 | 70.86 |
| Cash and cash equivalents | 219.73 | 70.86 |
| Balance sheet total (assets) | 939.00 | 741.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 149.47 | |
| Profit of the financial year | - 149.47 | - 445.46 |
| Shareholders equity total | - 109.47 | - 554.94 |
| Non-current advances received | 740.00 | 948.22 |
| Non-current liabilities total | 740.00 | 948.22 |
| Current trade creditors | 46.92 | 69.84 |
| Other non-interest bearing current liabilities | 261.55 | 278.22 |
| Current liabilities total | 308.47 | 348.06 |
| Balance sheet total (liabilities) | 939.00 | 741.34 |
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