Restaurant Barbie Sønderborg ApS — Credit Rating and Financial Key Figures
CVR number: 36549122
Kastanie Alle 9, 6400 Sønderborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 321.35 | 544.22 |
| Employee benefit expenses | - 627.04 | |
| Total depreciation | -69.14 | |
| EBIT | -1 017.54 | 544.22 |
| Other financial expenses | - 118.63 | -12.78 |
| Pre-tax profit | -1 136.17 | 531.44 |
| Net earnings | -1 136.17 | 531.44 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 52.45 | |
| Machinery and equipment | 99.35 | |
| Tangible assets total | 151.80 | |
| Investments total | 234.08 | |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 9.54 | |
| Current other receivables | 37.02 | 4.75 |
| Short term receivables total | 46.56 | 4.75 |
| Cash and bank deposits | 28.42 | |
| Cash and cash equivalents | 28.42 | |
| Balance sheet total (assets) | 432.44 | 33.18 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -4 842.19 | -5 978.36 |
| Profit of the financial year | -1 136.17 | 531.44 |
| Shareholders equity total | -5 928.36 | -5 396.92 |
| Non-current owed to participating | 5 587.59 | 5 417.59 |
| Non-current liabilities total | 5 587.59 | 5 417.59 |
| Current loans from credit institutions | 673.72 | |
| Current trade creditors | 76.48 | 12.50 |
| Other non-interest bearing current liabilities | 23.00 | |
| Current liabilities total | 773.20 | 12.50 |
| Balance sheet total (liabilities) | 432.44 | 33.18 |
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