Fries N' Mayo ApS — Credit Rating and Financial Key Figures
CVR number: 37688754
Vesterbrogade 30, 1620 København V
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 12.38 | -41.69 |
| Other operating expenses | - 116.50 | |
| Total depreciation | -67.07 | -67.07 |
| EBIT | - 171.18 | - 108.76 |
| Other financial expenses | -0.07 | -3.48 |
| Pre-tax profit | - 171.25 | - 112.23 |
| Net earnings | - 171.25 | - 112.23 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 92.15 | 69.11 |
| Machinery and equipment | 176.12 | 132.09 |
| Tangible assets total | 268.27 | 201.20 |
| Investments total | 152.55 | 152.55 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 0.68 | 10.49 |
| Short term receivables total | 0.68 | 10.49 |
| Cash and bank deposits | 0.98 | |
| Cash and cash equivalents | 0.98 | |
| Balance sheet total (assets) | 422.48 | 364.24 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 171.25 | |
| Profit of the financial year | - 171.25 | - 112.23 |
| Shareholders equity total | - 121.25 | - 233.49 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 41.89 | 43.27 |
| Current trade creditors | 28.85 | 1.39 |
| Current owed to participating | 514.60 | 553.06 |
| Other non-interest bearing current liabilities | -41.60 | |
| Current liabilities total | 543.73 | 597.72 |
| Balance sheet total (liabilities) | 422.48 | 364.24 |
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