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Postgaarden Hotel & Restaurant Sorø IVS — Credit Rating and Financial Key Figures

CVR number: 37462020
Storgade 25, 4180 Sorø
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit2 290.21
Employee benefit expenses-2 442.58
EBIT- 152.37
Other financial income0.24
Other financial expenses-8.33
Pre-tax profit- 160.45
Net earnings- 160.45

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total135.00
Long term receivables total
Finished products/goods163.74
Inventories total163.74
Current trade debtors62.71
Short term receivables total62.71
Cash and bank deposits245.76
Cash and cash equivalents245.76
Balance sheet total (assets)607.21

Equity and liabilities (kDKK)

2016
Share capital1.00
Profit of the financial year- 160.45
Shareholders equity total- 159.45
Non-current liabilities total
Current trade creditors119.08
Current owed to group member99.00
Other non-interest bearing current liabilities548.59
Current liabilities total766.67
Balance sheet total (liabilities)607.21
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