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Restaurant Alfa A/S — Credit Rating and Financial Key Figures
CVR number: 44232170
Vestergade 4 A, 6600 Vejen
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 956.78 | 472.22 |
| Employee benefit expenses | -4 908.97 | -1 353.59 |
| Total depreciation | - 196.57 | - 118.20 |
| EBIT | -3 148.76 | - 999.56 |
| Other financial expenses | -96.87 | -5.19 |
| Pre-tax profit | -3 245.63 | -1 004.75 |
| Net earnings | -3 245.63 | -1 004.75 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 591.41 | 473.21 |
| Tangible assets total | 591.41 | 473.21 |
| Investments total | 150.00 | 150.00 |
| Long term receivables total | ||
| Finished products/goods | 267.00 | 130.00 |
| Inventories total | 267.00 | 130.00 |
| Current trade debtors | 192.53 | 18.51 |
| Prepayments and accrued income | 179.36 | |
| Current other receivables | 77.51 | 13.59 |
| Short term receivables total | 449.40 | 32.10 |
| Cash and bank deposits | 175.51 | 28.09 |
| Cash and cash equivalents | 175.51 | 28.09 |
| Balance sheet total (assets) | 1 633.32 | 813.40 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | -3 245.63 | |
| Profit of the financial year | -3 245.63 | -1 004.75 |
| Shareholders equity total | -2 245.63 | -3 250.38 |
| Non-current owed to group member | 3 793.67 | |
| Non-current liabilities total | 3 793.67 | |
| Current trade creditors | 361.03 | 226.74 |
| Current owed to participating | 2 893.67 | |
| Other non-interest bearing current liabilities | 624.25 | 43.38 |
| Current liabilities total | 3 878.94 | 270.12 |
| Balance sheet total (liabilities) | 1 633.32 | 813.40 |
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