Marcels Brasserie ApS — Credit Rating and Financial Key Figures

CVR number: 38643851
Storegade 12, 6270 Tønder
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Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit895.28
Employee benefit expenses-1 609.91
Total depreciation-48.32
EBIT- 762.96
Other financial expenses-7.13
Pre-tax profit- 770.08
Income taxes169.42
Net earnings- 600.66

Assets (kDKK)

2017
Intangible assets total
Machinery and equipment616.91
Tangible assets total616.91
Investments total
Long term receivables total
Finished products/goods55.65
Inventories total55.65
Current trade debtors14.45
Prepayments and accrued income15.21
Current other receivables113.62
Current deferred tax assets169.42
Short term receivables total312.70
Cash and bank deposits118.49
Cash and cash equivalents118.49
Balance sheet total (assets)1 103.75

Equity and liabilities (kDKK)

2017
Share capital100.00
Profit of the financial year- 600.66
Shareholders equity total- 500.66
Non-current liabilities total
Advances received43.65
Current trade creditors471.64
Current owed to group member842.10
Other non-interest bearing current liabilities247.03
Current liabilities total1 604.41
Balance sheet total (liabilities)1 103.75
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