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ÅBEN Bar Group ApS — Credit Rating and Financial Key Figures
CVR number: 44708817
Slagtehusgade 15, 1715 København V
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 709.45 | 6 420.26 |
| Employee benefit expenses | -2 730.10 | -4 589.84 |
| Total depreciation | - 357.80 | - 549.61 |
| EBIT | 621.55 | 1 280.81 |
| Other financial income | 9.78 | 41.29 |
| Other financial expenses | -41.96 | - 104.62 |
| Pre-tax profit | 589.37 | 1 217.48 |
| Income taxes | - 129.66 | - 267.99 |
| Net earnings | 459.70 | 949.49 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 208.56 | 101.99 |
| Intangible assets total | 208.56 | 101.99 |
| Buildings | 843.55 | 1 403.52 |
| Machinery and equipment | 1 521.43 | 2 324.00 |
| Tangible assets total | 2 364.98 | 3 727.51 |
| Investments total | 260.04 | 267.21 |
| Long term receivables total | ||
| Finished products/goods | 178.05 | 286.09 |
| Inventories total | 178.05 | 286.09 |
| Current trade debtors | 46.44 | 57.03 |
| Current amounts owed by group member comp. | 372.88 | |
| Prepayments and accrued income | 59.93 | 68.72 |
| Current other receivables | 131.75 | 121.31 |
| Short term receivables total | 611.00 | 247.06 |
| Cash and bank deposits | 110.93 | 99.29 |
| Cash and cash equivalents | 110.93 | 99.29 |
| Balance sheet total (assets) | 3 733.55 | 4 729.16 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | 673.52 | 1 133.22 |
| Profit of the financial year | 459.70 | 949.49 |
| Shareholders equity total | 1 233.22 | 2 182.70 |
| Provisions | 43.52 | 335.77 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 70.71 | 62.87 |
| Current trade creditors | 337.43 | 334.12 |
| Current owed to group member | 1 312.74 | 736.72 |
| Short-term deferred tax liabilities | 102.51 | 85.32 |
| Other non-interest bearing current liabilities | 633.42 | 991.65 |
| Current liabilities total | 2 456.82 | 2 210.68 |
| Balance sheet total (liabilities) | 3 733.55 | 4 729.16 |
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