Tune Mad og Kulturhus IvS — Credit Rating and Financial Key Figures
CVR number: 37609773
Tunehøj 7, 4030 Tune
info@nybos.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 241.78 | 519.28 |
| Employee benefit expenses | - 113.10 | - 500.92 |
| EBIT | 128.68 | 18.36 |
| Other financial income | 0.15 | |
| Other financial expenses | -0.34 | -1.06 |
| Pre-tax profit | 128.34 | 17.45 |
| Income taxes | -28.23 | -3.83 |
| Net earnings | 100.12 | 13.62 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 7.80 | 28.85 |
| Short term receivables total | 7.80 | 28.85 |
| Cash and bank deposits | 178.92 | 325.29 |
| Cash and cash equivalents | 178.92 | 325.29 |
| Balance sheet total (assets) | 186.71 | 354.14 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 25.03 | 49.88 | ||
| Retained earnings | -25.03 | 50.23 | -0.00 | -0.00 |
| Profit of the financial year | 100.12 | 13.62 | ||
| Shareholders equity total | 100.12 | 113.74 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 120.52 | |||
| Short-term deferred tax liabilities | 28.23 | 32.05 | ||
| Other non-interest bearing current liabilities | 58.37 | 87.83 | ||
| Current liabilities total | 86.59 | 240.40 | ||
| Balance sheet total (liabilities) | 186.71 | 354.14 |
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