Tapas Koncept ApS — Credit Rating and Financial Key Figures

CVR number: 37826413
Kongensgade 63, 5000 Odense C
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit153.041 980.85
Employee benefit expenses-66.92-1 642.68
Total depreciation- 128.70
EBIT86.12209.47
Other financial expenses-7.49-7.78
Pre-tax profit78.64201.69
Income taxes-17.30-46.83
Net earnings61.34154.87

Assets (kDKK)

2016
2017
Intangible assets total
Buildings442.01431.56
Machinery and equipment90.0483.23
Tangible assets total532.05514.79
Investments total
Non-current other receivables166.26166.26
Long term receivables total166.26166.26
Raw materials and consumables70.00
Inventories total70.00
Prepayments and accrued income22.58
Current other receivables12.49666.49
Short term receivables total12.49689.07
Cash and bank deposits55.5967.34
Cash and cash equivalents55.5967.34
Balance sheet total (assets)766.391 507.46

Equity and liabilities (kDKK)

2016
2017
Share capital100.00100.00
Retained earnings61.34
Profit of the financial year61.34154.87
Shareholders equity total161.34316.20
Provisions17.3024.77
Non-current liabilities total
Current trade creditors358.54331.11
Current owed to participating113.4064.13
Current owed to group member174.91
Other non-interest bearing current liabilities115.82596.34
Current liabilities total587.761 166.48
Balance sheet total (liabilities)766.391 507.46
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