Cocktail Bar 1879 ApS — Credit Rating and Financial Key Figures

CVR number: 38861867
Friis Hansens Vej 5, 7100 Vejle

Income statement (kDKK)

20182019
Fiscal period length1212
Net sales
Gross profit- 133.10-11.44
Employee benefit expenses-2.06
Total depreciation- 153.13
EBIT- 288.28-11.44
Other financial expenses-12.25-0.01
Pre-tax profit- 300.53-11.44
Income taxes25.2319.39
Net earnings- 275.307.95

Assets (kDKK)

20182019
Goodwill153.13
Intangible assets total153.13
Buildings149.71
Machinery and equipment144.38
Tangible assets total294.08
Other receivables- 447.21
Investments total- 447.21
Long term receivables total
Inventories total
Current amounts owed by group member comp.17.88
Current other receivables-42.18
Current deferred tax assets81.1719.39
Short term receivables total56.8719.39
Cash and bank deposits35.7026.94
Cash and cash equivalents35.7026.94
Balance sheet total (assets)92.5746.33

Equity and liabilities (kDKK)

20182019
Share capital50.0050.00
Other reserves525.34
Retained earnings- 268.17- 543.47
Profit of the financial year- 275.307.95
Shareholders equity total- 493.4739.81
Non-current liabilities total
Current loans from credit institutions17.57
Current trade creditors4.04
Current owed to participating0.16
Current owed to group member578.54
Other non-interest bearing current liabilities-14.266.52
Current liabilities total586.046.52
Balance sheet total (liabilities)92.5746.33
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