Gourmet Shawarma To Go ApS — Credit Rating and Financial Key Figures
CVR number: 37180572
Hasle Centervej 199, Hasle 8210 Aarhus V
msa@sabahgroup.dk
tel: 53768081
www.sabahgroup.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 931.45 | 681.83 | |
| Costs of manufacturing | - 272.19 | - 282.27 | |
| External services | -5.35 | - 290.00 | -50.00 |
| Gross profit | 471.61 | 124.56 | -50.00 |
| Costs of management | - 182.30 | 15.00 | |
| Social security expenses | -8.70 | ||
| Other operating expenses | - 130.74 | ||
| Total depreciation | - 359.65 | ||
| EBIT | -27.49 | 124.56 | -50.00 |
| Other financial expenses | - 150.00 | ||
| Pre-tax profit | -27.49 | -25.44 | -50.00 |
| Net earnings | -27.49 | -25.44 | -50.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 107.30 | 50.00 | |
| Machinery and equipment | 138.21 | 80.00 | |
| Other tangible assets | 490.00 | ||
| Tangible assets total | 628.21 | 187.30 | 50.00 |
| Investments total | -0.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | - 412.83 | -24.89 | |
| Cash and cash equivalents | - 412.83 | -24.89 | |
| Balance sheet total (assets) | 215.38 | 162.41 | 50.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 |
| Retained earnings | 54.98 | 25.44 | 50.00 |
| Profit of the financial year | -27.49 | -25.44 | -50.00 |
| Shareholders equity total | 177.49 | 150.00 | 150.00 |
| Provisions | 434.43 | ||
| Non-current loans from credit institutions | -23.19 | ||
| Non-current liabilities total | -23.19 | ||
| Current trade creditors | -86.41 | ||
| Current owed to participating | 50.00 | ||
| Current owed to group member | 150.00 | - 150.00 | |
| Other non-interest bearing current liabilities | - 396.55 | -28.00 | |
| Current liabilities total | - 396.55 | 35.59 | - 100.00 |
| Balance sheet total (liabilities) | 215.38 | 162.41 | 50.00 |
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