ThaiRestaurant Hønsehuset IVS — Credit Rating and Financial Key Figures

CVR number: 37494070

Sondrupvej 41, Sondrup 8350 Hundslund

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-0.00	-15.97	-10.32	7.79
Total depreciation	-0.07	-9.03	-9.03	-9.03
EBIT	-0.07	-25.00	-19.35	-1.23
Other financial expenses		-3.29	-2.84	-3.04
Pre-tax profit	-0.07	-28.28	-22.20	-4.27
Net earnings	-0.07	-28.28	-22.20	-4.27

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Buildings	11.72	40.58	31.55	22.52
Machinery and equipment	11.72
Other tangible assets	-11.72
Tangible assets total	11.72	40.58	31.55	22.52
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	5.00	18.79	6.70	5.51
Cash and cash equivalents	5.00	18.79	6.70	5.51
Balance sheet total (assets)	16.72	59.36	38.25	28.04

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	5.00	5.00	5.00	5.00
Retained earnings		-0.07	-28.35	-50.55
Profit of the financial year	-0.07	-28.28	-22.20	-4.27
Shareholders equity total	4.93	-23.35	-45.55	-49.82
Non-current liabilities total
Current trade creditors		8.00	9.88	5.50
Current owed to participating	11.79
Other non-interest bearing current liabilities		74.72	73.91	72.36
Current liabilities total	11.79	82.72	83.79	77.85
Balance sheet total (liabilities)	16.72	59.36	38.25	28.04

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