Cafe Marina ApS

CVR number: 39091321
Vester Farimagsgade 6, 1606 København V
info@cafe-marina.com

Income statement (kDKK)

2018
Fiscal period length12
Net sales8 573.51
External services-3 492.58
Gross profit5 080.92
Employee benefit expenses-4 213.99
Total depreciation- 100.00
EBIT766.93
Other financial expenses-2.50
Pre-tax profit764.43
Income taxes- 168.17
Net earnings596.26

Assets (kDKK)

2018
Goodwill400.00
Intangible assets total400.00
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables275.50
Inventories total275.50
Current trade debtors55.00
Short term receivables total55.00
Cash and bank deposits314.56
Cash and cash equivalents314.56
Balance sheet total (assets)1 045.06

Equity and liabilities (kDKK)

2018
Share capital50.00
Shares repurchased54.00
Retained earnings-54.00
Profit of the financial year596.26
Shareholders equity total646.26
Non-current liabilities total
Current trade creditors98.56
Current owed to participating15.00
Short-term deferred tax liabilities168.17
Other non-interest bearing current liabilities117.08
Current liabilities total398.81
Balance sheet total (liabilities)1 045.06
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