PUB OG BODEGA ApS — Credit Rating and Financial Key Figures
CVR number: 37256048
Husumvej 129, 2700 Brønshøj
jan.r@hotmail.dk
tel: 50436167
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 1 807.41 |
| External services | -1 249.12 |
| Gross profit | 558.29 |
| Employee benefit expenses | - 975.10 |
| EBIT | - 416.80 |
| Other financial expenses | -41.99 |
| Pre-tax profit | - 458.79 |
| Income taxes | 100.03 |
| Net earnings | - 358.76 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 275.00 |
| Tangible assets total | 275.00 |
| Investments total | 28.80 |
| Deferred tax assets | 100.03 |
| Long term receivables total | 100.03 |
| Inventories total | |
| Current other receivables | 15.37 |
| Short term receivables total | 15.37 |
| Cash and bank deposits | 57.97 |
| Cash and cash equivalents | 57.97 |
| Balance sheet total (assets) | 477.18 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 51.00 |
| Profit of the financial year | - 358.76 |
| Shareholders equity total | - 307.76 |
| Non-current loans from credit institutions | 250.14 |
| Non-current liabilities total | 250.14 |
| Current trade creditors | 26.09 |
| Current owed to participating | 145.11 |
| Other non-interest bearing current liabilities | 363.59 |
| Current liabilities total | 534.79 |
| Balance sheet total (liabilities) | 477.18 |
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