KØKKENHOTEL AF 01022015 ApS — Credit Rating and Financial Key Figures

CVR number: 36505788
Østbanegade 103, 2100 København Ø
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 103.243.45
Employee benefit expenses-1 461.09
EBIT642.163.45
Other financial expenses-24.41-1.61
Pre-tax profit617.741.84
Income taxes- 156.60
Net earnings461.141.84

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors31.13
Prepayments and accrued income1.34
Current other receivables424.92314.42
Short term receivables total456.06315.76
Cash and bank deposits67.1316.96
Cash and cash equivalents67.1316.96
Balance sheet total (assets)523.19332.72

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings- 631.55- 170.42
Profit of the financial year461.141.84
Shareholders equity total- 120.41- 118.57
Non-current liabilities total
Current trade creditors202.4780.48
Other non-interest bearing current liabilities441.13370.81
Current liabilities total643.60451.29
Balance sheet total (liabilities)523.19332.72
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