MIAMI CAFÉ & BAR S.M.B.A. — Credit Rating and Financial Key Figures

CVR number: 33351429
Gammeltorv 16, 1457 København K
tel: 21212146
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 312.26- 127.27
Employee benefit expenses- 784.74
Total depreciation-52.75-49.27
EBIT-1 149.75- 176.53
Other financial expenses-6.65
Pre-tax profit-1 149.75- 183.18
Income taxes1.22
Net earnings-1 148.53- 183.18

Assets (kDKK)

2016
2017
Intangible assets total
Buildings49.27
Tangible assets total49.27
Investments total
Non-curr. owed by group member comp.526.55
Non-curr. owed by particip. interest comp.25.00
Long term receivables total551.55
Raw materials and consumables60.00
Inventories total60.00
Current trade debtors38.29
Current amounts owed by group member comp.185.04
Current other receivables0.561.56
Current deferred tax assets16.00
Short term receivables total223.8917.56
Cash and bank deposits0.00
Cash and cash equivalents0.00
Balance sheet total (assets)884.7117.56

Equity and liabilities (kDKK)

2016
2017
Share capital0.000.00
Retained earnings-46.09-1 194.62
Profit of the financial year-1 148.53- 183.18
Shareholders equity total-1 194.62-1 377.80
Non-current other liabilities50.0050.00
Non-current liabilities total50.0050.00
Current loans from credit institutions97.120.40
Current trade creditors20.00
Other non-interest bearing current liabilities1 912.211 344.96
Current liabilities total2 029.331 345.36
Balance sheet total (liabilities)884.7117.56
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