LUNAS DINER VESTERBRO ApS — Credit Rating and Financial Key Figures

CVR number: 32884326
Ben Websters Vej 138, 2450 København SV
michaelcph@mail.com
tel: 33324757
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 998.742 266.59
Employee benefit expenses-2 356.29-1 903.84
Other operating expenses-12.93
Total depreciation- 269.84- 239.03
EBIT- 627.38110.79
Other financial income0.963.29
Other financial expenses-24.45-50.73
Pre-tax profit- 650.8863.34
Income taxes143.19- 101.48
Net earnings- 507.68-38.14

Assets (kDKK)

2016
2017
Goodwill37.50
Intangible assets total37.50
Buildings275.04
Machinery and equipment601.11
Tangible assets total876.15
Investments total84.5987.61
Long term receivables total
Raw materials and consumables117.7784.41
Inventories total117.7784.41
Current other receivables79.101 675.00
Current deferred tax assets101.48
Short term receivables total180.581 675.00
Cash and bank deposits1.501.50
Cash and cash equivalents1.501.50
Balance sheet total (assets)1 298.081 848.52

Equity and liabilities (kDKK)

2016
2017
Share capital82.0082.00
Retained earnings525.0117.33
Profit of the financial year- 507.68-38.14
Shareholders equity total99.3361.19
Non-current liabilities total
Current loans from credit institutions86.09212.67
Current trade creditors234.87325.93
Current owed to group member638.43817.21
Other non-interest bearing current liabilities239.36431.52
Current liabilities total1 198.761 787.33
Balance sheet total (liabilities)1 298.081 848.52
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