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Driftsselskabet Sherlock Holmes Pub af 2023 ApS — Credit Rating and Financial Key Figures

CVR number: 44219840
Klostertorvet 7, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit2 593.94
Employee benefit expenses-1 925.63
Total depreciation- 194.20
EBIT474.11
Other financial expenses-0.59
Pre-tax profit473.52
Income taxes- 104.21
Net earnings369.32

Assets (kDKK)

2024
Goodwill151.93
Intangible assets total151.93
Buildings186.99
Machinery and equipment429.19
Tangible assets total616.17
Investments total75.77
Long term receivables total
Raw materials and consumables169.85
Inventories total169.85
Current trade debtors7.68
Prepayments and accrued income91.77
Current other receivables149.21
Short term receivables total248.65
Cash and bank deposits534.76
Cash and cash equivalents534.76
Balance sheet total (assets)1 797.13

Equity and liabilities (kDKK)

2024
Share capital40.00
Shares repurchased665.00
Profit of the financial year369.32
Shareholders equity total1 074.32
Provisions15.79
Non-current liabilities total
Current trade creditors332.62
Current owed to group member136.28
Short-term deferred tax liabilities88.42
Other non-interest bearing current liabilities149.71
Current liabilities total707.02
Balance sheet total (liabilities)1 797.13
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