Crown Gourmet IVS — Credit Rating and Financial Key Figures
CVR number: 36724692
Wais 9, Stubbæk 6200 Aabenraa
kpmc111@gmail.com
tel: 50179732
www.crown-gourmet.com
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 936.72 | 12.61 |
| External services | - 706.44 | -8.51 |
| Gross profit | 230.28 | 4.10 |
| Employee benefit expenses | -50.50 | -8.01 |
| Other operating expenses | - 246.80 | -91.73 |
| Total depreciation | - 109.92 | |
| EBIT | -67.03 | - 205.56 |
| Other financial expenses | -0.48 | -1.15 |
| Pre-tax profit | -67.50 | - 206.70 |
| Net earnings | -67.50 | - 206.70 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 109.92 | |
| Inventories total | 109.92 | |
| Current trade debtors | 52.02 | |
| Prepayments and accrued income | 4.87 | |
| Current other receivables | 68.40 | 4.16 |
| Current deferred tax assets | 1.44 | |
| Short term receivables total | 125.30 | 5.60 |
| Balance sheet total (assets) | 235.22 | 5.60 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 3.00 | 3.00 |
| Retained earnings | 32.49 | -35.01 |
| Profit of the financial year | -67.50 | - 206.70 |
| Shareholders equity total | -32.01 | - 238.72 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 7.13 | 3.85 |
| Current trade creditors | 184.30 | 188.79 |
| Current owed to participating | 33.52 | 47.66 |
| Short-term deferred tax liabilities | 10.32 | |
| Other non-interest bearing current liabilities | 31.96 | 4.01 |
| Current liabilities total | 267.23 | 244.31 |
| Balance sheet total (liabilities) | 235.22 | 5.60 |
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