Andersens Diner ApS
CVR number: 32163173
Åvej 9, 7470 Karup J
flemming@hotelsvanen.dk
tel: 25392918
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 251.53 |
| Employee benefit expenses | -1 552.06 |
| Total depreciation | -26.31 |
| EBIT | - 326.84 |
| Other financial expenses | -16.56 |
| Net income from associates (fin.) | - 129.45 |
| Pre-tax profit | - 472.84 |
| Net earnings | - 472.84 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 78.94 |
| Tangible assets total | 78.94 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 60.00 |
| Inventories total | 60.00 |
| Current deferred tax assets | 6.00 |
| Short term receivables total | 6.00 |
| Balance sheet total (assets) | 144.94 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | - 488.08 |
| Profit of the financial year | - 472.84 |
| Shareholders equity total | - 835.93 |
| Non-current loans from credit institutions | 85.29 |
| Non-current liabilities total | 85.29 |
| Current loans from credit institutions | 135.87 |
| Current trade creditors | 35.27 |
| Current owed to participating | 241.21 |
| Other non-interest bearing current liabilities | 483.23 |
| Current liabilities total | 895.58 |
| Balance sheet total (liabilities) | 144.94 |
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