CHINA MINGYAN FOOD CHAIN DENMARK ApS
CVR number: 33965753
Gasværksvej 5, 1656 København V
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 170.33 | 649.40 | 212.87 |
| Employee benefit expenses | -1 201.61 | -1 168.58 | -1 149.07 |
| Total depreciation | - 159.83 | - 101.50 | -72.96 |
| EBIT | - 191.12 | - 620.68 | -1 009.16 |
| Other financial expenses | -1.05 | -0.03 | -0.16 |
| Pre-tax profit | - 192.17 | - 620.72 | -1 009.32 |
| Income taxes | 40.08 | 135.51 | 208.17 |
| Net earnings | - 152.09 | - 485.20 | - 801.15 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 154.76 | 83.33 | 11.90 |
| Intangible assets total | 154.76 | 83.33 | 11.90 |
| Machinery and equipment | 31.60 | 1.53 | |
| Tangible assets total | 31.60 | 1.53 | |
| Other receivables | 472.74 | 488.66 | 506.82 |
| Investments total | 472.74 | 488.66 | 506.82 |
| Long term receivables total | |||
| Raw materials and consumables | 160.00 | 160.00 | |
| Finished products/goods | 160.00 | ||
| Inventories total | 160.00 | 160.00 | 160.00 |
| Current trade debtors | 123.79 | 129.81 | 41.08 |
| Prepayments and accrued income | 13.00 | 43.16 | |
| Current other receivables | 15.46 | ||
| Current deferred tax assets | 251.27 | 386.78 | 594.95 |
| Short term receivables total | 388.05 | 516.59 | 694.65 |
| Cash and bank deposits | 315.94 | 278.98 | 55.74 |
| Cash and cash equivalents | 315.94 | 278.98 | 55.74 |
| Balance sheet total (assets) | 1 523.09 | 1 529.09 | 1 429.12 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 100.00 | 430.80 | - 370.34 |
| Other reserves | 1 752.34 | ||
| Retained earnings | - 784.24 | 485.20 | 801.15 |
| Profit of the financial year | - 152.09 | - 485.20 | - 801.15 |
| Shareholders equity total | 916.01 | 430.80 | - 370.34 |
| Non-current owed to group member | 599.55 | 1 076.35 | |
| Non-current liabilities total | 599.55 | 1 076.35 | |
| Current trade creditors | 47.03 | 47.45 | 9.16 |
| Current owed to participating | 38.45 | ||
| Other non-interest bearing current liabilities | 521.61 | 451.29 | 713.96 |
| Current liabilities total | 607.09 | 498.74 | 723.11 |
| Balance sheet total (liabilities) | 1 523.09 | 1 529.09 | 1 429.12 |
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