Restaurant Aarhus DK ApS — Credit Rating and Financial Key Figures

CVR number: 34483671
Langelinie Allé 17, 2100 København Ø
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-12.391 773.17
Employee benefit expenses-2 643.61
Total depreciation- 298.16
EBIT-12.39-1 168.60
Other financial income95.1822.30
Other financial expenses-52.35-1 518.42
Pre-tax profit30.44-2 664.71
Income taxes-6.70-15.50
Net earnings23.75-2 680.22

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable1 510.42
Long term receivables total1 510.42
Raw materials and consumables10.00
Inventories total10.00
Current amounts owed by group member comp.50.00
Current other receivables0.62
Current deferred tax assets15.50
Short term receivables total16.1350.00
Cash and bank deposits12.75162.40
Cash and cash equivalents12.75162.40
Balance sheet total (assets)1 539.30222.40

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings333.72357.46
Profit of the financial year23.75-2 680.22
Shareholders equity total437.46-2 242.75
Non-current liabilities total
Current loans from credit institutions146.44
Current trade creditors6.60462.56
Current owed to participating1 095.25268.19
Other non-interest bearing current liabilities1 587.98
Current liabilities total1 101.842 465.16
Balance sheet total (liabilities)1 539.30222.40
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