GILLELEJE SMØRREBRØD ApS — Credit Rating and Financial Key Figures
CVR number: 29921180
Gilleleje Hovedgade 2 A, 3250 Gilleleje
tel: 48301440
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 172.60 | 127.82 | 238.57 |
| Wages and salaries | - 161.48 | - 161.87 | - 187.95 |
| Social security expenses | -40.49 | -34.68 | -41.80 |
| EBIT | -29.37 | -68.73 | 8.82 |
| Other financial expenses | -3.74 | -0.26 | -0.41 |
| Pre-tax profit | -33.11 | -68.99 | 8.41 |
| Net earnings | -33.11 | -68.99 | 8.41 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current other receivables | 19.50 | 19.50 | 19.50 |
| Long term receivables total | 19.50 | 19.50 | 19.50 |
| Raw materials and consumables | 13.50 | 13.50 | 13.50 |
| Inventories total | 13.50 | 13.50 | 13.50 |
| Current other receivables | 33.93 | 15.54 | 15.54 |
| Short term receivables total | 33.93 | 15.54 | 15.54 |
| Cash and bank deposits | 7.48 | 1.54 | |
| Cash and cash equivalents | 7.48 | 1.54 | |
| Balance sheet total (assets) | 74.41 | 48.54 | 50.08 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | |
| Other reserves | 573.00 | ||
| Retained earnings | - 354.31 | - 387.42 | - 456.41 |
| Profit of the financial year | -33.11 | -68.99 | 8.41 |
| Shareholders equity total | - 262.42 | - 331.41 | 125.00 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.97 | ||
| Current trade creditors | 11.87 | 29.51 | |
| Current owed to participating | 129.08 | 94.40 | 2.99 |
| Other non-interest bearing current liabilities | 195.88 | 255.07 | 370.09 |
| Current liabilities total | 336.83 | 379.95 | 373.08 |
| Balance sheet total (liabilities) | 74.41 | 48.54 | 498.08 |
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