Ullerslev Pub IVS — Credit Rating and Financial Key Figures
CVR number: 37413933
Sivlandvænget 9 B, Hjallese 5260 Odense S
ullerslevpub@gmail.com
tel: 65351482
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 217.84 | |
| External services | - 937.20 | |
| Gross profit | 401.93 | 280.64 |
| Employee benefit expenses | - 491.01 | - 322.47 |
| EBIT | -89.08 | -41.83 |
| Other financial expenses | -0.35 | |
| Pre-tax profit | -89.43 | -41.83 |
| Net earnings | -89.43 | -41.83 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 30.00 | 30.00 |
| Long term receivables total | ||
| Finished products/goods | 31.20 | 31.20 |
| Inventories total | 31.20 | 31.20 |
| Short term receivables total | ||
| Cash and bank deposits | 39.91 | 31.88 |
| Cash and cash equivalents | 39.91 | 31.88 |
| Balance sheet total (assets) | 101.11 | 93.09 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 24.00 | 24.00 |
| Retained earnings | -89.43 | |
| Profit of the financial year | -89.43 | -41.83 |
| Shareholders equity total | -65.43 | - 107.26 |
| Non-current liabilities total | ||
| Current owed to participating | 50.00 | 70.00 |
| Other non-interest bearing current liabilities | 116.54 | 130.35 |
| Current liabilities total | 166.54 | 200.35 |
| Balance sheet total (liabilities) | 101.11 | 93.09 |
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