Restaurant Ante ApS — Credit Rating and Financial Key Figures
CVR number: 34589348
Nystedvej 37, 2500 Valby
victor@restaurantbror.dk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 305.00 | -41.00 | -9.96 |
| Employee benefit expenses | - 707.00 | ||
| Other operating expenses | - 696.00 | ||
| EBIT | -1 098.00 | -41.00 | -9.96 |
| Other financial expenses | -10.00 | -0.04 | |
| Pre-tax profit | -1 108.00 | -41.00 | -10.01 |
| Income taxes | 246.00 | 9.00 | 2.19 |
| Net earnings | - 862.00 | -32.00 | -7.82 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 94.00 | 93.78 | |
| Current other receivables | 44.00 | 42.00 | 43.81 |
| Current deferred tax assets | 214.00 | 16.00 | 18.56 |
| Short term receivables total | 258.00 | 152.00 | 156.15 |
| Cash and bank deposits | 6.00 | ||
| Cash and cash equivalents | 6.00 | ||
| Balance sheet total (assets) | 264.00 | 152.00 | 156.15 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 856.00 | -6.00 | -37.94 |
| Profit of the financial year | - 862.00 | -32.00 | -7.82 |
| Shareholders equity total | 74.00 | 42.00 | 34.24 |
| Non-current liabilities total | |||
| Current trade creditors | 25.00 | 15.00 | 15.00 |
| Current owed to group member | 113.00 | ||
| Other non-interest bearing current liabilities | 52.00 | 95.00 | 106.91 |
| Current liabilities total | 190.00 | 110.00 | 121.91 |
| Balance sheet total (liabilities) | 264.00 | 152.00 | 156.15 |
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