Royal Selskabslokaler ApS — Credit Rating and Financial Key Figures

CVR number: 37306738
Banevej 10, 4370 Store Merløse
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Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit3.00790.40- 233.06
Employee benefit expenses- 128.00- 530.14-20.19
Total depreciation- 153.20
EBIT- 278.00107.06- 406.44
Other financial expenses-0.89
Pre-tax profit- 278.00106.17- 406.44
Net earnings- 278.00106.17- 406.44

Assets (kDKK)

201620172018
Goodwill160.00120.0080.00
Intangible assets total160.00120.0080.00
Buildings453.00339.59226.39
Tangible assets total453.00339.59226.39
Other non-current investments-1.00
Other receivables307.00306.79306.78
Investments total306.00306.79306.78
Long term receivables total
Inventories total
Current trade debtors269.09269.09
Current other receivables433.32
Short term receivables total702.41269.09
Cash and bank deposits44.5068.90
Cash and cash equivalents44.5068.90
Balance sheet total (assets)919.001 513.28951.16

Equity and liabilities (kDKK)

201620172018
Share capital50.0050.0050.00
Retained earnings- 278.46- 172.30
Profit of the financial year- 278.00106.17- 406.44
Shareholders equity total- 228.00- 122.30- 528.74
Provisions-1.03
Non-current other liabilities1.03
Non-current liabilities total1.03
Current loans from credit institutions3.00
Current trade creditors74.00270.24172.93
Current owed to participating1 048.001 036.841 267.37
Other non-interest bearing current liabilities22.00328.5039.60
Current liabilities total1 147.001 635.571 479.90
Balance sheet total (liabilities)919.001 513.28951.16
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