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DANSKE KONCEPT RESTAURANTER A/S — Credit Rating and Financial Key Figures

CVR number: 30241509
Nordager 26, 6000 Kolding

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit97 151.0099 594.00119 986.00143 728.51138 575.30
Employee benefit expenses- 103 084.11-96 431.84
Total depreciation-1 653.38-53 561.47
EBIT11 538.0024 872.0029 328.0042 297.78-11 418.02
Other financial income1 001.57562.79
Other financial expenses-2 009.19-1 773.38
Pre-tax profit8 619.0019 087.0021 890.0041 290.15-12 628.60
Income taxes-9 869.35- 456.37
Net earnings8 619.0019 087.0021 890.0031 420.80-13 084.97

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure955.75
Intangible rights19 345.0922 817.58
Goodwill4 996.713 357.67
Intangible assets total25 297.5626 175.24
Land and waters18 611.28
Buildings23 083.9024 435.57
Machinery and equipment37 560.3128 954.49
Advance payments and construction in progress19 527.69
Tangible assets total80 171.9072 001.34
Investments total142 747.00145 204.00181 358.006 906.546 826.80
Long term receivables total
Raw materials and consumables4 518.178 499.91
Inventories total4 518.178 499.91
Current amounts owed by group member comp.41 759.481 769.99
Prepayments and accrued income9 203.077 297.61
Current other receivables18 908.7523 547.38
Short term receivables total69 871.2932 614.97
Cash and bank deposits737.191 116.31
Cash and cash equivalents737.191 116.31
Balance sheet total (assets)142 747.00145 204.00181 358.00187 502.64147 234.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital54 343.0073 430.0095 280.001 000.001 000.00
Shares repurchased44 000.00
Other reserves632.75-43 920.79
Retained earnings-8 619.00-19 087.00-21 890.0088 781.2476 740.35
Profit of the financial year8 619.0019 087.0021 890.0031 420.80-13 084.97
Shareholders equity total54 343.0073 430.0095 280.00121 834.7964 734.59
Provisions7 084.002 390.00
Non-current loans from credit institutions5 953.25
Non-current leasing loans11 945.391 873.33
Non-current other liabilities3 663.583 737.78
Non-current liabilities total15 608.9711 564.36
Current loans from credit institutions7 327.5622 766.63
Current trade creditors21 423.1724 130.45
Current owed to group member677.12
Short-term deferred tax liabilities1 287.355 157.42
Other non-interest bearing current liabilities12 259.6916 491.14
Current liabilities total42 974.8968 545.64
Balance sheet total (liabilities)54 343.0073 430.0095 280.00187 502.64147 234.59
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