KJSAD RESTAURANTS ApS — Credit Rating and Financial Key Figures
CVR number: 20882492
Kongensgade 18, 6700 Esbjerg
post@kdselskaberne.dk
tel: 75453891
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -10.91 | -10.00 |
| Gross profit | -10.91 | -10.00 |
| EBIT | -10.91 | -10.00 |
| Other financial income | 103.13 | 105.65 |
| Other financial expenses | -74.36 | -85.28 |
| Pre-tax profit | 17.85 | 10.36 |
| Income taxes | -3.93 | -2.28 |
| Net earnings | 13.92 | 8.08 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5 474.31 | 5 576.03 |
| Short term receivables total | 5 474.31 | 5 576.03 |
| Balance sheet total (assets) | 5 474.31 | 5 576.03 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1 440.00 | 1 440.00 |
| Retained earnings | - 446.59 | - 432.67 |
| Profit of the financial year | 13.92 | 8.08 |
| Shareholders equity total | 1 007.34 | 1 015.42 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.09 | |
| Current owed to group member | 2 014.09 | 2 062.80 |
| Short-term deferred tax liabilities | 3.93 | 2.28 |
| Other non-interest bearing current liabilities | 2 448.87 | 2 495.54 |
| Current liabilities total | 4 466.97 | 4 560.61 |
| Balance sheet total (liabilities) | 5 474.31 | 5 576.03 |
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