CITY FOODS NORDIC ApS

CVR number: 35669108
Korskildemark 4, 2670 Greve
tbi@cfnordic.dk
tel: 70275575
Free credit report

Income statement (kDKK)

20162017
Fiscal period length1212
Net sales
Gross profit2 294.79-1 576.11
Employee benefit expenses-5 274.27-3 442.35
Total depreciation- 152.46- 752.88
EBIT-3 131.94-5 771.34
Other financial income0.06
Other financial expenses-4.97- 351.47
Reduction non-current investment assets-2.00
Pre-tax profit-3 136.86-6 124.81
Income taxes- 764.55
Net earnings-3 901.41-6 124.81

Assets (kDKK)

20162017
Goodwill663.33
Intangible assets total663.33
Machinery and equipment203.47113.92
Tangible assets total203.47113.92
Holdings in group member companies2.00
Investments total2.00
Long term receivables total
Raw materials and consumables1 057.11476.24
Inventories total1 057.11476.24
Current trade debtors3 093.052 355.49
Current amounts owed by group member comp.2 348.16
Prepayments and accrued income46.68
Current other receivables20.9058.04
Short term receivables total5 462.112 460.21
Cash and bank deposits34.0754.54
Cash and cash equivalents34.0754.54
Balance sheet total (assets)7 422.103 104.91

Equity and liabilities (kDKK)

20162017
Share capital52.0052.00
Retained earnings-2 731.10-6 632.51
Profit of the financial year-3 901.41-6 124.81
Shareholders equity total-6 580.51-12 705.32
Non-current owed to group member2 000.00
Non-current liabilities total2 000.00
Current trade creditors3 704.242 752.34
Current owed to group member8 977.4010 620.36
Other non-interest bearing current liabilities1 320.96437.52
Current liabilities total14 002.6013 810.23
Balance sheet total (liabilities)7 422.103 104.91
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