THE MASTER GRILL ApS — Credit Rating and Financial Key Figures

CVR number: 35864148
Klostervej 11, 5000 Odense C
themastergrill@gmail.com
tel: 61723589
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit304.3212.85
Employee benefit expenses- 364.16- 132.37
Total depreciation-37.85- 103.37
EBIT-97.70-16.15
Other financial expenses-1.61-0.62
Pre-tax profit-99.31-16.77
Income taxes21.64-58.32
Net earnings-77.67-75.09

Assets (kDKK)

2016
2017
Goodwill29.17
Intangible assets total29.17
Buildings6.03
Machinery and equipment87.69
Tangible assets total93.71
Investments total58.65
Long term receivables total
Finished products/goods11.64
Inventories total11.64
Current other receivables1.65
Current deferred tax assets58.32
Short term receivables total58.321.65
Cash and bank deposits76.6623.61
Cash and cash equivalents76.6623.61
Balance sheet total (assets)328.1525.26

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings- 130.88- 208.55
Profit of the financial year-77.67-75.09
Shareholders equity total- 158.55- 233.64
Non-current liabilities total
Current trade creditors27.89
Current owed to participating37.9992.72
Other non-interest bearing current liabilities420.82166.18
Current liabilities total486.70258.90
Balance sheet total (liabilities)328.1525.26
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