RESTAURANT & CAFÉ ADMINISTRATION ApS — Credit Rating and Financial Key Figures

CVR number: 36434953
Gammel Kongevej 1, 1610 København V
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 886.56
EBIT1 886.56
Other financial income2 000.00
Other financial expenses-0.66
Pre-tax profit3 885.90
Income taxes- 367.94
Net earnings3 517.96

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total341.25
Long term receivables total
Inventories total
Current other receivables4 458.31
Short term receivables total4 458.31
Cash and bank deposits50.00
Cash and cash equivalents50.00
Balance sheet total (assets)4 849.56

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings- 213.46
Profit of the financial year3 517.96
Shareholders equity total3 354.50
Non-current liabilities total
Current loans from credit institutions0.10
Current trade creditors4.00
Current owed to participating171.00
Current owed to group member1 289.96
Other non-interest bearing current liabilities30.00
Current liabilities total1 495.07
Balance sheet total (liabilities)4 849.56
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