Air Pub Restaurant & Konference Center ApS
CVR number: 37065935
Kastruplundgade 47, 2770 Kastrup
hostrup.lena@gmail.com
tel: 32512190
www.airpub.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 788.93 | 755.70 | 920.50 |
| Employee benefit expenses | - 879.04 | - 648.64 | - 794.14 |
| Total depreciation | -40.00 | -85.00 | -96.60 |
| EBIT | - 130.11 | 22.07 | 29.76 |
| Other financial income | 0.07 | ||
| Other financial expenses | -8.02 | -12.07 | -10.46 |
| Pre-tax profit | - 138.06 | 10.00 | 19.30 |
| Net earnings | - 138.06 | 10.00 | 19.30 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Development expenditure | 30.43 | ||
| Goodwill | 80.00 | 70.00 | |
| Intangible assets total | 80.00 | 100.43 | |
| Buildings | 435.00 | 320.00 | 235.00 |
| Tangible assets total | 435.00 | 320.00 | 235.00 |
| Other receivables | 220.44 | 230.11 | 230.11 |
| Investments total | 220.44 | 230.11 | 230.11 |
| Long term receivables total | |||
| Finished products/goods | 21.96 | 20.57 | 185.60 |
| Inventories total | 21.96 | 20.57 | 185.60 |
| Short term receivables total | |||
| Other current investments | 15.00 | 15.00 | 15.00 |
| Cash and cash equivalents | 15.00 | 15.00 | 15.00 |
| Balance sheet total (assets) | 692.39 | 665.68 | 766.14 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 138.06 | - 128.06 | |
| Profit of the financial year | - 138.06 | 10.00 | 19.30 |
| Shareholders equity total | -88.06 | -78.06 | -58.76 |
| Provisions | 7.04 | 8.34 | 8.34 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 53.13 | 12.76 | 151.75 |
| Current trade creditors | 83.11 | 140.69 | 214.86 |
| Current owed to participating | 525.87 | 422.37 | 225.42 |
| Other non-interest bearing current liabilities | 111.31 | 159.59 | 224.53 |
| Current liabilities total | 773.41 | 735.40 | 816.56 |
| Balance sheet total (liabilities) | 692.39 | 665.68 | 766.14 |
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