GRILL GOURMETEN IVS — Credit Rating and Financial Key Figures
CVR number: 36496592
Marbjergholmsvej 2, 2640 Hedehusene
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.06 | -55.33 |
| Wages and salaries | -13.50 | |
| Total depreciation | -5.00 | |
| EBIT | -18.06 | -68.83 |
| Other financial expenses | -0.00 | |
| Pre-tax profit | -18.06 | -68.83 |
| Income taxes | 3.45 | |
| Net earnings | -14.62 | -68.83 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 13.00 | 13.00 |
| Tangible assets total | 13.00 | 13.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.56 | |
| Current deferred tax assets | 10.39 | 10.39 |
| Short term receivables total | 10.39 | 12.95 |
| Cash and bank deposits | 5.93 | 7.51 |
| Cash and cash equivalents | 5.93 | 7.51 |
| Balance sheet total (assets) | 29.32 | 33.47 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Retained earnings | -25.29 | -39.91 |
| Profit of the financial year | -14.62 | -68.83 |
| Shareholders equity total | -38.91 | - 107.73 |
| Non-current liabilities total | ||
| Current trade creditors | 5.54 | |
| Current owed to participating | 52.76 | 135.66 |
| Other non-interest bearing current liabilities | 15.47 | |
| Current liabilities total | 68.23 | 141.20 |
| Balance sheet total (liabilities) | 29.32 | 33.47 |
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