Garage Burgerbar Aps — Credit Rating and Financial Key Figures

CVR number: 37421456
Rådhuspassagen 9, 7100 Vejle
tel: 30686815

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit-70.61945.291 997.401 745.13
Costs of management- 121.89
Costs of distribution-7.92
Employee benefit expenses- 986.05-1 193.39
Total depreciation-36.83-67.13
EBIT-70.61815.49974.51484.61
Other financial expenses-17.23-33.58-1.50-47.10
Pre-tax profit-72.33781.92973.01437.51
Income taxes- 223.00-98.38
Net earnings-72.33781.92750.01339.13

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Land and waters976.00966.24
Machinery and equipment95.1097.0597.05124.16
Tangible assets total95.1097.051 073.051 090.39
Investments total
Long term receivables total
Raw materials and consumables19.4519.45
Finished products/goods21.6019.45
Inventories total21.6019.4519.4519.45
Current trade debtors10.00
Prepayments and accrued income75.5165.00
Current other receivables112.32112.32243.041 758.63
Short term receivables total112.32112.32318.551 833.63
Cash and bank deposits248.551 153.311 374.45107.44
Cash and cash equivalents248.551 153.311 374.45107.44
Balance sheet total (assets)477.571 382.132 785.503 050.91

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.0050.00
Other reserves100.00100.00
Retained earnings-72.33709.591 460.42
Profit of the financial year-72.33781.92750.01339.13
Shareholders equity total77.67859.591 509.591 849.55
Provisions0.26
Non-current liabilities total
Current trade creditors216.80144.08
Current owed to participating49.25184.70
Short-term deferred tax liabilities223.00283.12
Other non-interest bearing current liabilities399.90522.54786.86589.20
Current liabilities total399.90522.541 275.911 201.10
Balance sheet total (liabilities)477.571 382.132 785.503 050.91
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