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Restaurant Kuplen ApS — Credit Rating and Financial Key Figures
CVR number: 44226995
Golfvej 24, 7400 Herning
mail@herninggolfcafe.dk
tel: 40595960
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 840.74 | 2 116.67 |
| Employee benefit expenses | -2 128.67 | -1 722.34 |
| EBIT | 712.07 | 394.33 |
| Other financial income | 12.75 | 15.30 |
| Other financial expenses | -4.18 | |
| Pre-tax profit | 724.82 | 405.45 |
| Income taxes | - 160.07 | -90.16 |
| Net earnings | 564.75 | 315.29 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 10.00 | 20.00 |
| Long term receivables total | ||
| Raw materials and consumables | 35.43 | 67.91 |
| Inventories total | 35.43 | 67.91 |
| Current trade debtors | 357.48 | 126.47 |
| Prepayments and accrued income | 6.40 | |
| Current other receivables | 88.15 | 70.13 |
| Current deferred tax assets | 72.61 | |
| Short term receivables total | 445.63 | 275.60 |
| Other current investments | 511.82 | 516.75 |
| Cash and bank deposits | 69.18 | 114.25 |
| Cash and cash equivalents | 581.00 | 631.00 |
| Balance sheet total (assets) | 1 072.07 | 994.51 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 270.00 | 288.73 |
| Retained earnings | - 270.00 | 6.03 |
| Profit of the financial year | 564.75 | 315.29 |
| Shareholders equity total | 604.75 | 650.04 |
| Non-current liabilities total | ||
| Current trade creditors | 57.19 | 168.21 |
| Current owed to participating | 82.75 | 5.77 |
| Short-term deferred tax liabilities | 10.07 | |
| Other non-interest bearing current liabilities | 317.30 | 170.49 |
| Current liabilities total | 467.31 | 344.47 |
| Balance sheet total (liabilities) | 1 072.07 | 994.51 |
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