Uncle Pete´s cookery ApS — Credit Rating and Financial Key Figures
CVR number: 35640614
Centerparken 34, 2500 Valby
gitte@pistor.dk
tel: 22416252
www.unitedgastro.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -39.30 | -47.31 |
| Employee benefit expenses | - 175.34 | - 381.98 |
| EBIT | - 214.64 | - 429.29 |
| Other financial expenses | -3.76 | -1.47 |
| Pre-tax profit | - 218.40 | - 430.76 |
| Income taxes | 61.78 | 79.36 |
| Net earnings | - 156.62 | - 351.40 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3.50 | |
| Current other receivables | 68.89 | |
| Current deferred tax assets | 61.78 | 89.10 |
| Short term receivables total | 130.67 | 92.60 |
| Cash and bank deposits | 10.20 | 24.15 |
| Cash and cash equivalents | 10.20 | 24.15 |
| Balance sheet total (assets) | 140.86 | 116.75 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -24.47 | - 181.09 |
| Profit of the financial year | - 156.62 | - 351.40 |
| Shareholders equity total | - 131.09 | - 482.49 |
| Non-current owed to group member | 215.78 | 482.84 |
| Non-current liabilities total | 215.78 | 482.84 |
| Current trade creditors | 9.33 | |
| Other non-interest bearing current liabilities | 46.84 | 116.40 |
| Current liabilities total | 56.18 | 116.40 |
| Balance sheet total (liabilities) | 140.86 | 116.75 |
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