CITY PUB ALBERTSLUND ApS — Credit Rating and Financial Key Figures
CVR number: 35026274
Bygangen 2, 2620 Albertslund
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 420.34 | 1 288.60 | 801.04 |
| External services | - 739.57 | - 696.06 | - 553.82 |
| Gross profit | 680.78 | 592.54 | 247.21 |
| Employee benefit expenses | - 874.55 | - 793.28 | - 611.02 |
| EBIT | - 193.78 | - 200.74 | - 363.81 |
| Other financial expenses | -6.08 | -3.08 | -0.02 |
| Income from other inv. held as non-curr. assets | 800.00 | ||
| Pre-tax profit | - 199.86 | - 203.82 | 436.17 |
| Net earnings | - 199.86 | - 203.82 | 436.17 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 112.91 | 55.00 |
| Inventories total | 112.91 | 55.00 |
| Short term receivables total | ||
| Cash and bank deposits | 18.84 | 115.35 |
| Cash and cash equivalents | 18.84 | 115.35 |
| Balance sheet total (assets) | 131.75 | 170.35 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 733.48 | - 933.33 | -1 137.15 |
| Profit of the financial year | - 199.86 | - 203.82 | 436.17 |
| Shareholders equity total | - 853.33 | -1 057.15 | - 620.98 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.01 | ||
| Other non-interest bearing current liabilities | 985.08 | 1 227.50 | 620.97 |
| Current liabilities total | 985.08 | 1 227.50 | 620.98 |
| Balance sheet total (liabilities) | 131.75 | 170.35 |
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