PIZZA-BAR MAMMA TERESA ApS — Credit Rating and Financial Key Figures
CVR number: 25058240
Trepkasgade 13, 2100 København Ø
tel: 35823544
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1.17 | 53.43 |
| Employee benefit expenses | -26.61 | |
| Total depreciation | -10.48 | |
| EBIT | -9.31 | 26.81 |
| Pre-tax profit | -9.31 | 26.81 |
| Income taxes | 2.05 | |
| Net earnings | -7.26 | 26.81 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 62.20 | 62.20 |
| Non-current loans receivable | 152.52 | 152.52 |
| Long term receivables total | 152.52 | 152.52 |
| Inventories total | ||
| Current deferred tax assets | 142.68 | 142.68 |
| Short term receivables total | 142.68 | 142.68 |
| Cash and bank deposits | 3.47 | 100.24 |
| Cash and cash equivalents | 3.47 | 100.24 |
| Balance sheet total (assets) | 360.86 | 457.64 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 115.56 | 108.30 |
| Profit of the financial year | -7.26 | 26.81 |
| Shareholders equity total | 233.30 | 260.12 |
| Non-current liabilities total | ||
| Current owed to participating | 0.12 | 56.45 |
| Other non-interest bearing current liabilities | 127.44 | 141.06 |
| Current liabilities total | 127.56 | 197.52 |
| Balance sheet total (liabilities) | 360.86 | 457.64 |
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