Restaurant FORMAT ApS — Credit Rating and Financial Key Figures

CVR number: 38340255
Sankt Annæ Plads 18, 1250 København K
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Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit5 541.05
Employee benefit expenses-9 404.99
Total depreciation- 223.53
EBIT-4 087.47
Other financial income0.00
Other financial expenses- 310.69
Pre-tax profit-4 398.16
Income taxes961.50
Net earnings-3 436.66

Assets (kDKK)

2017
Intangible assets total
Machinery and equipment647.52
Tangible assets total647.52
Investments total600.00
Long term receivables total
Finished products/goods947.07
Inventories total947.07
Current trade debtors1 442.90
Current amounts owed by group member comp.1.80
Prepayments and accrued income805.06
Current deferred tax assets750.18
Short term receivables total2 999.93
Cash and bank deposits253.72
Cash and cash equivalents253.72
Balance sheet total (assets)5 448.25

Equity and liabilities (kDKK)

2017
Share capital100.00
Profit of the financial year-3 436.66
Shareholders equity total-3 336.66
Non-current owed to group member7 176.24
Non-current liabilities total7 176.24
Advances received8.43
Current trade creditors671.82
Current owed to group member165.12
Other non-interest bearing current liabilities763.29
Current liabilities total1 608.66
Balance sheet total (liabilities)5 448.25
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