CAFE SCHELENBORG ApS — Credit Rating and Financial Key Figures
CVR number: 32086705
Kastrupvej 67-69, 2300 København S
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 124.31 | -5.00 |
| EBIT | - 124.31 | -5.00 |
| Pre-tax profit | - 124.31 | -5.00 |
| Net earnings | - 124.31 | -5.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 174.28 | 236.50 |
| Short term receivables total | 174.28 | 236.50 |
| Cash and bank deposits | 99.03 | 1.39 |
| Cash and cash equivalents | 99.03 | 1.39 |
| Balance sheet total (assets) | 273.31 | 237.88 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 230.74 | 106.43 |
| Profit of the financial year | - 124.31 | -5.00 |
| Shareholders equity total | 231.43 | 226.43 |
| Non-current owed to participating | 30.43 | |
| Non-current liabilities total | 30.43 | |
| Current owed to participating | 0.48 | 0.48 |
| Short-term deferred tax liabilities | 10.97 | 10.97 |
| Current liabilities total | 11.45 | 11.45 |
| Balance sheet total (liabilities) | 273.31 | 237.88 |
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