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Restaurant Lillevang ApS — Credit Rating and Financial Key Figures
CVR number: 44215020
Jyllandsvej 32 A, 4200 Slagelse
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 387.52 | 10.21 |
| Employee benefit expenses | - 298.35 | - 521.70 |
| Total depreciation | -4.83 | |
| EBIT | - 685.87 | - 516.32 |
| Other financial income | 0.15 | |
| Other financial expenses | -36.18 | -22.88 |
| Pre-tax profit | - 721.90 | - 539.20 |
| Income taxes | 85.65 | |
| Net earnings | - 721.90 | - 453.56 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 53.13 | |
| Tangible assets total | 53.13 | |
| Investments total | ||
| Non-current other receivables | 95.00 | 110.00 |
| Long term receivables total | 95.00 | 110.00 |
| Inventories total | ||
| Current trade debtors | 31.10 | |
| Current other receivables | 166.95 | 2.45 |
| Current deferred tax assets | 85.65 | |
| Short term receivables total | 166.95 | 119.19 |
| Cash and bank deposits | 8.07 | 14.44 |
| Cash and cash equivalents | 8.07 | 14.44 |
| Balance sheet total (assets) | 270.02 | 296.76 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 721.90 | |
| Profit of the financial year | - 721.90 | - 453.56 |
| Shareholders equity total | - 681.90 | -1 135.46 |
| Non-current liabilities total | ||
| Current trade creditors | 29.74 | 49.40 |
| Current owed to group member | 899.86 | 1 354.12 |
| Other non-interest bearing current liabilities | 22.33 | 28.70 |
| Current liabilities total | 951.93 | 1 432.22 |
| Balance sheet total (liabilities) | 270.02 | 296.76 |
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