Smørrebrødsvikaren ApS — Credit Rating and Financial Key Figures

CVR number: 36948434
Corneliusmindevej 12 A, 2770 Kastrup
tel: 24836805
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit390.65470.21554.64
Employee benefit expenses- 754.22- 739.59- 654.97
Total depreciation-21.55-24.23-24.23
EBIT- 385.12- 293.61- 124.57
Other financial expenses-5.69-5.84-1.80
Pre-tax profit- 390.81- 299.45- 126.37
Net earnings- 390.81- 299.45- 126.37

Assets (kDKK)

2016
2017
2018
Goodwill113.1494.2975.43
Intangible assets total113.1494.2975.43
Machinery and equipment24.2018.8213.45
Tangible assets total24.2018.8213.45
Investments total
Long term receivables total
Inventories total
Current trade debtors36.0466.46119.70
Current other receivables29.8029.8029.80
Current deferred tax assets1.001.00
Short term receivables total65.8497.26150.50
Cash and bank deposits6.1472.484.61
Cash and cash equivalents6.1472.484.61
Balance sheet total (assets)209.33282.85243.99

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings-86.15- 476.96- 776.41
Profit of the financial year- 390.81- 299.45- 126.37
Shareholders equity total- 351.96- 651.41- 777.77
Non-current liabilities total
Current trade creditors81.07146.31169.68
Other non-interest bearing current liabilities480.21787.95852.08
Current liabilities total561.28934.261 021.76
Balance sheet total (liabilities)209.33282.85243.99
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