Kødboderne 3 ApS — Credit Rating and Financial Key Figures
CVR number: 38231626
Kødboderne 3, 1714 København V
szaferan@me.com
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 147.00 | 107.12 |
| Employee benefit expenses | - 275.36 | -1 519.34 |
| Total depreciation | -27.89 | |
| EBIT | - 128.35 | -1 440.11 |
| Other financial income | 3.20 | 3.37 |
| Other financial expenses | -26.77 | -48.87 |
| Pre-tax profit | - 151.92 | -1 485.61 |
| Net earnings | - 151.92 | -1 485.61 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 336.40 | |
| Tangible assets total | 336.40 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 75.77 | 50.77 |
| Inventories total | 75.77 | 50.77 |
| Current other receivables | 163.20 | 441.29 |
| Short term receivables total | 163.20 | 441.29 |
| Cash and bank deposits | 326.56 | 113.89 |
| Cash and cash equivalents | 326.56 | 113.89 |
| Balance sheet total (assets) | 565.53 | 942.34 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 151.92 | |
| Profit of the financial year | - 151.92 | -1 485.61 |
| Shareholders equity total | - 101.92 | -1 587.53 |
| Non-current liabilities total | ||
| Current trade creditors | 44.62 | 162.76 |
| Current owed to participating | 18.89 | 258.40 |
| Other non-interest bearing current liabilities | 603.95 | 2 108.71 |
| Current liabilities total | 667.46 | 2 529.87 |
| Balance sheet total (liabilities) | 565.53 | 942.34 |
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