Restaurationsselskabet B39 ApS — Credit Rating and Financial Key Figures

CVR number: 36735430
Borgbjergsvej 39, 2450 København SV
kaffebarsydhavn@gmail.com
tel: 42440687
www.kaffebarsydhavn.com
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit168.07
Employee benefit expenses- 259.48
Total depreciation-46.65
EBIT- 138.06
Other financial expenses-8.30
Pre-tax profit- 146.36
Income taxes-22.60
Net earnings- 168.97

Assets (kDKK)

2016
Intangible assets total
Buildings139.95
Tangible assets total139.95
Investments total41.16
Long term receivables total
Finished products/goods23.32
Inventories total23.32
Current other receivables2.00
Short term receivables total2.00
Cash and bank deposits60.07
Cash and cash equivalents60.07
Balance sheet total (assets)266.50

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings-80.13
Profit of the financial year- 168.97
Shareholders equity total- 199.10
Non-current liabilities total
Current owed to participating423.30
Other non-interest bearing current liabilities42.30
Current liabilities total465.60
Balance sheet total (liabilities)266.50
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