Brasserie Lerbækgaard ApS — Credit Rating and Financial Key Figures
CVR number: 37439096
Grønnegade 1, 2970 Hørsholm
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 6.31 | 4 716.00 |
| Other operating income | 25.00 | |
| Costs of manufacturing | -1 861.00 | |
| External services | -3.75 | |
| Gross profit | 2.56 | 2 855.00 |
| Costs of management | - 659.00 | |
| Costs of distribution | -2 048.00 | |
| Employee benefit expenses | -2.74 | |
| Other operating expenses | - 312.00 | |
| EBIT | -0.18 | - 139.00 |
| Other financial income | 0.01 | |
| Pre-tax profit | -0.16 | - 139.00 |
| Net earnings | -0.16 | - 139.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 0.20 | 238.00 |
| Inventories total | 0.20 | 238.00 |
| Current trade debtors | 0.17 | 119.00 |
| Current amounts owed by group member comp. | 0.05 | |
| Current other receivables | 0.02 | |
| Short term receivables total | 0.24 | 119.00 |
| Cash and bank deposits | 0.30 | 343.00 |
| Cash and cash equivalents | 0.30 | 343.00 |
| Balance sheet total (assets) | 0.74 | 700.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.05 | 50.00 |
| Other reserves | - 166.00 | |
| Profit of the financial year | -0.16 | - 139.00 |
| Shareholders equity total | -0.11 | - 255.00 |
| Non-current liabilities total | ||
| Current trade creditors | 0.80 | 300.00 |
| Other non-interest bearing current liabilities | 0.05 | 655.00 |
| Current liabilities total | 0.85 | 955.00 |
| Balance sheet total (liabilities) | 0.74 | 700.00 |
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