Gastro-Partner ApS
CVR number: 36989661
Rudolfgårdsvej 14, 8260 Viby J
info@gastro-partner.dk
tel: 72403080
www.gastro-partner.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 73.73 | - 169.51 |
| Employee benefit expenses | - 200.20 | - 894.30 |
| EBIT | - 126.47 | -1 063.80 |
| Other financial income | 6.04 | 16.57 |
| Other financial expenses | -2.12 | |
| Pre-tax profit | - 120.43 | -1 049.36 |
| Income taxes | 26.00 | 191.00 |
| Net earnings | -94.42 | - 858.36 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 106.00 | |
| Long term receivables total | 106.00 | |
| Inventories total | ||
| Current trade debtors | 7.10 | 254.45 |
| Current other receivables | 252.86 | |
| Current deferred tax assets | 26.00 | 217.00 |
| Short term receivables total | 33.10 | 724.31 |
| Cash and bank deposits | 8.45 | 81.49 |
| Cash and cash equivalents | 8.45 | 81.49 |
| Balance sheet total (assets) | 41.55 | 911.80 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 71.43 |
| Retained earnings | 50.00 | 934.15 |
| Profit of the financial year | -94.42 | - 858.36 |
| Shareholders equity total | 5.58 | 147.22 |
| Non-current liabilities total | ||
| Current trade creditors | 473.61 | |
| Other non-interest bearing current liabilities | 35.97 | 290.97 |
| Current liabilities total | 35.97 | 764.58 |
| Balance sheet total (liabilities) | 41.55 | 911.80 |
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