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Restaurant Glassalen ApS — Credit Rating and Financial Key Figures
CVR number: 44917882
Vesterbrogade 182, 1800 Frederiksberg C
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 557.48 |
| Employee benefit expenses | -2 226.73 |
| Other operating expenses | -1.40 |
| Total depreciation | - 124.73 |
| EBIT | -1 795.38 |
| Other financial income | 25.77 |
| Other financial expenses | - 118.37 |
| Pre-tax profit | -1 887.99 |
| Income taxes | 415.36 |
| Net earnings | -1 472.63 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 3 878.74 |
| Machinery and equipment | 3 151.61 |
| Tangible assets total | 7 030.35 |
| Investments total | 888.00 |
| Long term receivables total | |
| Finished products/goods | 429.49 |
| Inventories total | 429.49 |
| Current trade debtors | 479.23 |
| Current amounts owed by group member comp. | 3.30 |
| Prepayments and accrued income | 131.48 |
| Current other receivables | 135.59 |
| Current deferred tax assets | 728.68 |
| Short term receivables total | 1 478.28 |
| Cash and bank deposits | 145.86 |
| Cash and cash equivalents | 145.86 |
| Balance sheet total (assets) | 9 971.98 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | 2 987.87 |
| Profit of the financial year | -1 472.63 |
| Shareholders equity total | 1 595.24 |
| Provisions | 322.67 |
| Non-current liabilities total | |
| Advances received | 6.12 |
| Current trade creditors | 1 222.50 |
| Current owed to group member | 6 548.99 |
| Other non-interest bearing current liabilities | 276.45 |
| Current liabilities total | 8 054.06 |
| Balance sheet total (liabilities) | 9 971.98 |
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