Smørrebrødsvikaren ApS — Credit Rating and Financial Key Figures
CVR number: 36948434
Corneliusmindevej 12 A, 2770 Kastrup
tel: 24836805
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 390.65 | 470.21 | 554.64 |
| 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 | |
|---|---|---|---|
| Goodwill | 113.14 | 94.29 | 75.43 |
| Intangible assets total | 113.14 | 94.29 | 75.43 |
| Machinery and equipment | 24.20 | 18.82 | 13.45 |
| Tangible assets total | 24.20 | 18.82 | 13.45 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 36.04 | 66.46 | 119.70 |
| Current other receivables | 29.80 | 29.80 | 29.80 |
| Current deferred tax assets | 1.00 | 1.00 | |
| Short term receivables total | 65.84 | 97.26 | 150.50 |
| Cash and bank deposits | 6.14 | 72.48 | 4.61 |
| Cash and cash equivalents | 6.14 | 72.48 | 4.61 |
| Balance sheet total (assets) | 209.33 | 282.85 | 243.99 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| 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 creditors | 81.07 | 146.31 | 169.68 |
| Other non-interest bearing current liabilities | 480.21 | 787.95 | 852.08 |
| Current liabilities total | 561.28 | 934.26 | 1 021.76 |
| Balance sheet total (liabilities) | 209.33 | 282.85 | 243.99 |
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