Driftsselskabet Sherlock Holmes Pub af 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44219840
Klostertorvet 7, 8000 Aarhus C
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 2 593.94 |
Employee benefit expenses | -1 925.63 |
Total depreciation | - 194.20 |
EBIT | 474.11 |
Other financial expenses | -0.59 |
Pre-tax profit | 473.52 |
Income taxes | - 104.21 |
Net earnings | 369.32 |
Assets (kDKK)
2024 | |
---|---|
Goodwill | 151.93 |
Intangible assets total | 151.93 |
Buildings | 186.99 |
Machinery and equipment | 429.19 |
Tangible assets total | 616.17 |
Investments total | 75.77 |
Long term receivables total | |
Raw materials and consumables | 169.85 |
Inventories total | 169.85 |
Current trade debtors | 7.68 |
Prepayments and accrued income | 91.77 |
Current other receivables | 149.21 |
Short term receivables total | 248.65 |
Cash and bank deposits | 534.76 |
Cash and cash equivalents | 534.76 |
Balance sheet total (assets) | 1 797.13 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 40.00 |
Shares repurchased | 665.00 |
Profit of the financial year | 369.32 |
Shareholders equity total | 1 074.32 |
Provisions | 15.79 |
Non-current liabilities total | |
Current trade creditors | 332.62 |
Current owed to group member | 136.28 |
Short-term deferred tax liabilities | 88.42 |
Other non-interest bearing current liabilities | 149.71 |
Current liabilities total | 707.02 |
Balance sheet total (liabilities) | 1 797.13 |
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