Villa Semper ApS — Credit Rating and Financial Key Figures

CVR number: 38925091
Strandøre 15, 2100 København Ø
kontakt@spisforlivet.com
tel: 28603103
spisforlivet.com

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales86.43822.33
External services-26.21-92.02
Gross profit60.21730.31732.93-3.48323.96
Employee benefit expenses-57.27- 738.06- 706.91-10.68- 387.25
EBIT2.94-7.7426.02-14.17-63.30
Other financial expenses-0.82-4.00-0.69-0.68
Pre-tax profit2.94-8.5622.02-14.85-63.98
Income taxes-0.65-6.12
Net earnings2.30-8.5615.90-14.85-63.98

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Other receivables9.00204.03
Investments total9.00204.03
Long term receivables total
Inventories total
Current trade debtors3.9028.47
Short term receivables total3.9028.47
Cash and bank deposits9.5638.91105.465.6276.65
Cash and cash equivalents9.5638.91105.465.6276.65
Balance sheet total (assets)22.4667.38105.465.62280.68

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital0.000.000.000.0040.00
Retained earnings-0.002.30-6.269.64-5.21
Profit of the financial year2.30-8.5615.90-14.85-63.98
Shareholders equity total2.30-6.269.64-5.21-29.20
Non-current liabilities total
Current owed to participating4.067.438.32253.22
Short-term deferred tax liabilities0.656.12
Other non-interest bearing current liabilities15.4566.2081.3910.8356.66
Current liabilities total20.1673.6495.8210.83309.87
Balance sheet total (liabilities)22.4667.38105.465.62280.68
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