bar´sushi Bryggen ApS

CVR number: 35832769
Blækhatten 33, Tornbjerg 5220 Odense SØ

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit2 042.781 891.001 259.99
Employee benefit expenses-1 773.58-1 879.00-1 662.93
Total depreciation- 165.18- 165.00- 171.84
EBIT104.02- 153.00- 574.79
Other financial expenses-13.31-22.00-16.39
Pre-tax profit90.71- 175.00- 591.17
Income taxes-19.99
Net earnings70.72- 175.00- 591.17

Assets (kDKK)

201620172018
Goodwill91.6752.0011.67
Intangible assets total91.6752.0011.67
Buildings45.8326.005.83
Machinery and equipment241.46137.0044.44
Tangible assets total287.29163.0050.27
Other receivables96.2199.0099.30
Investments total96.2199.0099.30
Long term receivables total
Raw materials and consumables27.9441.0040.87
Inventories total27.9441.0040.87
Current trade debtors2.00
Current other receivables76.1763.0083.06
Short term receivables total76.1765.0083.06
Cash and bank deposits1 331.51644.00147.41
Cash and cash equivalents1 331.51644.00147.41
Balance sheet total (assets)1 910.791 064.00432.56

Equity and liabilities (kDKK)

201620172018
Share capital50.0050.0050.00
Retained earnings65.93137.00450.56
Profit of the financial year70.72- 175.00- 591.17
Shareholders equity total186.6512.00-90.61
Non-current liabilities total
Current trade creditors149.06142.0081.59
Current owed to group member116.0031.19
Short-term deferred tax liabilities65.50
Other non-interest bearing current liabilities1 509.59794.00410.39
Current liabilities total1 724.151 052.00523.17
Balance sheet total (liabilities)1 910.791 064.00432.56
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