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Restaurant Calma ApS — Credit Rating and Financial Key Figures
CVR number: 44047624
Jægersborggade 34, 2200 København N
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 425.23 | 7 434.08 |
| Employee benefit expenses | -3 283.15 | -5 793.17 |
| Total depreciation | - 177.80 | - 121.77 |
| EBIT | 964.28 | 1 519.13 |
| Other financial income | 0.08 | 0.35 |
| Other financial expenses | -3.67 | - 108.31 |
| Pre-tax profit | 960.68 | 1 411.17 |
| Income taxes | - 225.55 | - 388.29 |
| Net earnings | 735.13 | 1 022.88 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 86.67 | 76.67 |
| Intangible assets total | 86.67 | 76.67 |
| Buildings | 774.84 | 959.02 |
| Machinery and equipment | 786.63 | 934.56 |
| Tangible assets total | 1 561.47 | 1 893.57 |
| Other non-current investments | 0.00 | |
| Investments total | 62.19 | 63.89 |
| Long term receivables total | ||
| Raw materials and consumables | 1 834.61 | 2 087.26 |
| Inventories total | 1 834.61 | 2 087.26 |
| Current trade debtors | 975.40 | |
| Prepayments and accrued income | 84.57 | 152.97 |
| Current other receivables | 40.77 | 0.00 |
| Short term receivables total | 125.34 | 1 128.37 |
| Cash and bank deposits | 288.37 | 377.09 |
| Cash and cash equivalents | 288.37 | 377.09 |
| Balance sheet total (assets) | 3 958.64 | 5 626.85 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 730.00 | 1 025.00 |
| Retained earnings | - 730.00 | -1 019.87 |
| Profit of the financial year | 735.13 | 1 022.88 |
| Shareholders equity total | 775.13 | 1 068.01 |
| Provisions | 49.62 | 157.36 |
| Non-current liabilities total | ||
| Advances received | 83.71 | |
| Current trade creditors | 884.08 | 813.02 |
| Short-term deferred tax liabilities | 175.93 | 456.48 |
| Other non-interest bearing current liabilities | 1 990.17 | 3 131.98 |
| Current liabilities total | 3 133.89 | 4 401.48 |
| Balance sheet total (liabilities) | 3 958.64 | 5 626.85 |
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