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Restaurant von Edel ApS — Credit Rating and Financial Key Figures
CVR number: 44229005
Hovedgaden 66 E, 3220 Tisvildeleje
tel: 53772070
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 950.32 | 788.41 |
| Employee benefit expenses | -1 256.80 | - 381.93 |
| Total depreciation | - 121.31 | - 115.59 |
| EBIT | - 427.79 | 290.89 |
| Other financial expenses | -95.85 | -58.28 |
| Pre-tax profit | - 523.64 | 232.61 |
| Net earnings | - 523.64 | 232.61 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 507.14 | 421.43 |
| Intangible assets total | 507.14 | 421.43 |
| Machinery and equipment | 50.34 | 46.46 |
| Tangible assets total | 50.34 | 46.46 |
| Investments total | ||
| Non-current other receivables | 56.29 | 57.85 |
| Long term receivables total | 56.29 | 57.85 |
| Finished products/goods | 108.13 | 83.50 |
| Inventories total | 108.13 | 83.50 |
| Current trade debtors | 2.50 | |
| Current amounts owed by group member comp. | 1.00 | 12.50 |
| Prepayments and accrued income | 10.56 | 24.67 |
| Current other receivables | 6.05 | 12.64 |
| Short term receivables total | 20.11 | 49.80 |
| Cash and bank deposits | 101.03 | 292.46 |
| Cash and cash equivalents | 101.03 | 292.46 |
| Balance sheet total (assets) | 843.05 | 951.51 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 523.64 | |
| Profit of the financial year | - 523.64 | 232.61 |
| Shareholders equity total | - 483.64 | - 251.03 |
| Non-current liabilities total | ||
| Current bonds | 260.67 | 265.86 |
| Current trade creditors | 40.85 | 82.24 |
| Current owed to participating | 1 025.17 | 854.43 |
| Current liabilities total | 1 326.69 | 1 202.54 |
| Balance sheet total (liabilities) | 843.05 | 951.51 |
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