Island Dessertbar ApS — Credit Rating and Financial Key Figures

CVR number: 39588978
Kongelundsvej 38, 2300 København S
island.dessertbar@gmail.com
tel: 20897527
Free credit report

Income statement (kDKK)

2018
2019
2020
Fiscal period length121212
Net sales591.47953.02797.76
External services- 574.78- 681.06- 610.48
Gross profit16.70271.96187.29
Wages and salaries- 251.14- 199.80
Social security expenses-15.03-1.95
Employee benefit expenses- 219.65
Total depreciation-8.03-4.52-4.52
EBIT- 210.991.27-18.98
Other financial expenses-1.45-0.79-0.43
Pre-tax profit- 212.440.49-19.42
Net earnings- 212.440.49-19.42

Assets (kDKK)

2018
2019
2020
Intangible assets total
Machinery and equipment24.0918.0713.55
Tangible assets total24.0918.0713.55
Investments total
Long term receivables total
Raw materials and consumables10.5011.509.50
Inventories total10.5011.509.50
Current other receivables48.7648.7648.76
Short term receivables total48.7648.7648.76
Cash and bank deposits4.93
Cash and cash equivalents4.93
Balance sheet total (assets)83.3583.2671.81

Equity and liabilities (kDKK)

2018
2019
2020
Share capital50.0050.0050.00
Other reserves-41.78-93.85- 118.52
Retained earnings212.44-0.4919.42
Profit of the financial year- 212.440.49-19.42
Shareholders equity total8.22-43.85-68.52
Non-current loans from credit institutions15.83
Non-current liabilities total15.83
Current loans from credit institutions49.17
Other non-interest bearing current liabilities25.96127.12124.50
Current liabilities total75.14127.12124.50
Balance sheet total (liabilities)83.3583.2671.81
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