GO MAD FOOD TRUCK ApS
CVR number: 35815473
Dysagervej 1, 3630 Jægerspris
sharon@gomadfoodtruck.com
tel: 23824219
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 272.00 | 170.00 | 44.97 |
| Employee benefit expenses | - 239.00 | - 278.00 | - 105.33 |
| Total depreciation | -36.00 | -36.00 | |
| EBIT | -3.00 | - 144.00 | -60.37 |
| Other financial expenses | -0.05 | ||
| Pre-tax profit | -3.00 | - 144.00 | -60.42 |
| Income taxes | 3.00 | ||
| Net earnings | -3.00 | - 141.00 | -60.42 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 36.00 | ||
| Tangible assets total | 36.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 45.00 | 45.00 | |
| Inventories total | 45.00 | 45.00 | |
| Short term receivables total | |||
| Cash and bank deposits | 54.00 | 67.00 | 0.67 |
| Cash and cash equivalents | 54.00 | 67.00 | 0.67 |
| Balance sheet total (assets) | 135.00 | 112.00 | 0.67 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 12.00 | 9.00 | - 132.33 |
| Profit of the financial year | -3.00 | - 141.00 | -60.42 |
| Shareholders equity total | 59.00 | -82.00 | - 142.75 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 5.00 | 5.68 |
| Other non-interest bearing current liabilities | 66.00 | 189.00 | 137.74 |
| Current liabilities total | 76.00 | 194.00 | 143.42 |
| Balance sheet total (liabilities) | 135.00 | 112.00 | 0.67 |
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