Bullerup Pub, Agedrup ApS — Credit Rating and Financial Key Figures
CVR number: 42867403
Mølledammen 3, Bullerup 5320 Agedrup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 223.52 | |
| Rents | - 189.63 | |
| Gross profit | 507.67 | -13.34 |
| Costs of management | -47.23 | |
| Wages and salaries | - 182.59 | |
| Employee benefit expenses | - 535.74 | |
| Other operating expenses | - 299.80 | |
| EBIT | - 327.87 | - 195.93 |
| Other financial expenses | -13.51 | -8.78 |
| Pre-tax profit | - 341.38 | - 204.71 |
| Income taxes | 74.95 | |
| Net earnings | - 266.43 | - 204.71 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Deferred tax assets | 74.95 | |
| Long term receivables total | 74.95 | |
| Raw materials and consumables | 10.00 | 20.00 |
| Inventories total | 10.00 | 20.00 |
| Current other receivables | 0.03 | |
| Short term receivables total | 0.03 | |
| Cash and bank deposits | 7.18 | 7.89 |
| Cash and cash equivalents | 7.18 | 7.89 |
| Balance sheet total (assets) | 92.17 | 27.89 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | - 266.43 | - 204.71 |
| Shareholders equity total | - 226.43 | - 164.71 |
| Non-current liabilities total | ||
| Current trade creditors | 7.32 | |
| Current owed to participating | 285.87 | 192.60 |
| Other non-interest bearing current liabilities | 25.40 | |
| Current liabilities total | 318.60 | 192.60 |
| Balance sheet total (liabilities) | 92.17 | 27.89 |
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