VARIETE DINNERSHOW ApS — Credit Rating and Financial Key Figures
CVR number: 33039530
Kielgastvej 10, 7800 Skive
tel: 29251152
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -26.64 | -7.63 |
| EBIT | -26.64 | -7.63 |
| Other financial expenses | -0.68 | |
| Pre-tax profit | -26.64 | -8.32 |
| Income taxes | 9.59 | 1.83 |
| Net earnings | -17.05 | -6.49 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1.67 | |
| Current deferred tax assets | 6.84 | 1.83 |
| Short term receivables total | 6.84 | 3.50 |
| Cash and bank deposits | 10.60 | 19.62 |
| Cash and cash equivalents | 10.60 | 19.62 |
| Balance sheet total (assets) | 17.43 | 23.12 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -61.50 | -60.39 |
| Profit of the financial year | -17.05 | -6.49 |
| Shareholders equity total | 1.45 | 13.13 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 5.37 | |
| Other non-interest bearing current liabilities | 0.62 | |
| Current liabilities total | 15.99 | 10.00 |
| Balance sheet total (liabilities) | 17.43 | 23.12 |
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