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Restaurant Mundo ApS — Credit Rating and Financial Key Figures
CVR number: 44723212
Rosensgade 28, 8000 Aarhus C
info@restaurantmundo.dk
www.restaurantmundo.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.42 | 277.43 |
| Employee benefit expenses | - 529.91 | |
| Total depreciation | -12.21 | |
| EBIT | -13.42 | - 264.68 |
| Other financial income | 0.04 | |
| Other financial expenses | -12.75 | |
| Pre-tax profit | -13.38 | - 277.43 |
| Income taxes | 1.57 | 61.03 |
| Net earnings | -11.81 | - 216.40 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 538.40 | |
| Machinery and equipment | 15.60 | |
| Tangible assets total | 554.00 | |
| Investments total | 100.00 | 455.69 |
| Long term receivables total | ||
| Raw materials and consumables | 71.96 | |
| Inventories total | 71.96 | |
| Current trade debtors | 56.27 | |
| Current amounts owed by group member comp. | 5.26 | 5.26 |
| Current other receivables | 53.71 | |
| Current deferred tax assets | 1.57 | 62.60 |
| Short term receivables total | 6.83 | 177.84 |
| Cash and bank deposits | 27.36 | 691.96 |
| Cash and cash equivalents | 27.36 | 691.96 |
| Balance sheet total (assets) | 134.19 | 1 951.46 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -11.81 | |
| Profit of the financial year | -11.81 | - 216.40 |
| Shareholders equity total | 28.19 | - 188.21 |
| Non-current owed to group member | 100.00 | 1 500.00 |
| Non-current liabilities total | 100.00 | 1 500.00 |
| Advances received | 6.07 | |
| Current trade creditors | 6.00 | 449.84 |
| Other non-interest bearing current liabilities | 183.76 | |
| Current liabilities total | 6.00 | 639.67 |
| Balance sheet total (liabilities) | 134.19 | 1 951.46 |
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