CHOPN WOK ApS — Credit Rating and Financial Key Figures
CVR number: 35055711
Nøvlingvej 144 B, 9260 Gistrup
Perakaffe@mail.dk
tel: 22818151
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 713.20 | 404.28 |
| Wages and salaries | - 378.48 | - 176.47 |
| Social security expenses | -7.59 | -5.31 |
| Other operating expenses | - 308.91 | - 132.66 |
| Total depreciation | -62.59 | - 138.65 |
| EBIT | -44.37 | -48.82 |
| Other financial expenses | -1.05 | -1.38 |
| Pre-tax profit | -45.42 | -50.20 |
| Income taxes | 13.77 | 27.68 |
| Net earnings | -31.65 | -22.53 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 138.65 | |
| Tangible assets total | 138.65 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 10.40 | |
| Inventories total | 10.40 | |
| Current other receivables | 18.95 | 18.53 |
| Short term receivables total | 18.95 | 18.53 |
| Cash and bank deposits | 80.94 | 12.59 |
| Cash and cash equivalents | 80.94 | 12.59 |
| Balance sheet total (assets) | 248.94 | 31.12 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 131.92 | - 163.57 |
| Profit of the financial year | -31.65 | -22.53 |
| Shareholders equity total | -83.57 | - 106.09 |
| Provisions | -38.35 | -66.03 |
| Non-current liabilities total | ||
| Current trade creditors | 77.57 | 15.00 |
| Other non-interest bearing current liabilities | 293.29 | 188.24 |
| Current liabilities total | 370.86 | 203.24 |
| Balance sheet total (liabilities) | 248.94 | 31.12 |
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