Center Pub Hvidovre 2019 ApS
CVR number: 40967605
Hvidovrevej 178, 2650 Hvidovre
centerpubhvidovre@gmail.com
tel: 36472269
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 081.00 | 1 166.00 | 1 035.00 | 1 147.72 |
| Employee benefit expenses | -1 062.00 | -1 054.00 | -1 044.00 | -1 166.84 |
| Total depreciation | -35.00 | -35.00 | -35.00 | -35.08 |
| EBIT | -16.00 | 77.00 | -44.00 | -54.21 |
| Other financial income | 0.01 | |||
| Other financial expenses | -1.00 | -2.00 | -5.00 | -6.03 |
| Pre-tax profit | -17.00 | 75.00 | -49.00 | -60.23 |
| Income taxes | -17.00 | 8.00 | 9.06 | |
| Net earnings | -17.00 | 58.00 | -41.00 | -51.17 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 120.00 | 90.00 | 60.00 | 30.00 |
| Intangible assets total | 120.00 | 90.00 | 60.00 | 30.00 |
| Buildings | 20.00 | 15.00 | 10.00 | 5.08 |
| Tangible assets total | 20.00 | 15.00 | 10.00 | 5.08 |
| Other receivables | 161.00 | 163.00 | 163.00 | 163.42 |
| Investments total | 161.00 | 163.00 | 163.00 | 163.42 |
| Long term receivables total | ||||
| Finished products/goods | 83.00 | 89.42 | ||
| Inventories total | 83.00 | 89.42 | ||
| Current trade debtors | 8.00 | |||
| Current other receivables | 50.00 | |||
| Current deferred tax assets | 8.00 | 20.81 | ||
| Short term receivables total | 50.00 | 8.00 | 8.00 | 20.81 |
| Cash and bank deposits | 47.00 | 208.00 | 78.00 | 38.38 |
| Cash and cash equivalents | 47.00 | 208.00 | 78.00 | 38.38 |
| Balance sheet total (assets) | 398.00 | 484.00 | 402.00 | 347.10 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.00 | 41.00 | 0.60 | |
| Profit of the financial year | -17.00 | 58.00 | -41.00 | -51.17 |
| Shareholders equity total | 23.00 | 81.00 | 40.00 | -10.56 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 167.00 | 16.00 | 16.00 | |
| Advances received | 1.00 | |||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 31.00 | 55.00 | ||
| Short-term deferred tax liabilities | 17.00 | |||
| Other non-interest bearing current liabilities | 162.00 | 354.00 | 276.00 | 342.67 |
| Current liabilities total | 375.00 | 403.00 | 362.00 | 357.67 |
| Balance sheet total (liabilities) | 398.00 | 484.00 | 402.00 | 347.10 |
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