ANTONS SPISERI FREDERIKSBERG ApS — Credit Rating and Financial Key Figures

CVR number: 36553154

Smallegade 40, 2000 Frederiksberg

tel: 38337733

Free credit report

Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	598.61	449.30
Employee benefit expenses	- 466.86	- 477.36
Total depreciation	- 252.14	- 949.11
EBIT	- 120.39	- 977.17
Other financial income	0.02
Other financial expenses	-38.89	-22.67
Pre-tax profit	- 159.26	- 999.85
Income taxes	35.88	-89.47
Net earnings	- 123.38	-1 089.32

Assets (kDKK)

	2016	2017
Goodwill	285.71
Intangible assets total	285.71
Buildings	150.00
Machinery and equipment	435.00
Tangible assets total	585.00
Investments total
Long term receivables total
Raw materials and consumables	75.00
Inventories total	75.00
Current deferred tax assets	89.47
Short term receivables total	89.47
Cash and bank deposits	61.09	14.50
Cash and cash equivalents	61.09	14.50
Balance sheet total (assets)	1 096.27	14.50

Equity and liabilities (kDKK)

	2016	2017
Share capital	50.00	50.00
Retained earnings	- 224.16	- 347.54
Profit of the financial year	- 123.38	-1 089.32
Shareholders equity total	- 297.54	-1 386.86
Non-current loans from credit institutions	1 156.73	1 131.22
Non-current liabilities total	1 156.73	1 131.22
Current loans from credit institutions	100.00	0.99
Current trade creditors	45.37	94.58
Other non-interest bearing current liabilities	91.71	174.56
Current liabilities total	237.08	270.13
Balance sheet total (liabilities)	1 096.27	14.50

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