Restaurant Vestergade 68 ApS — Credit Rating and Financial Key Figures

CVR number: 38192167
Vestergade 68, 5000 Odense C
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit1 201.031 850.23
Employee benefit expenses-1 936.28-2 640.74
Total depreciation- 400.00- 200.85
EBIT-1 135.25- 991.36
Other financial expenses-4.30-5.94
Pre-tax profit-1 139.55- 997.29
Income taxes249.70215.90
Net earnings- 889.85- 781.39

Assets (kDKK)

2017
2018
Intangible assets total
Buildings3 600.003 400.00
Machinery and equipment16.09
Tangible assets total3 600.003 416.09
Investments total75.0079.00
Long term receivables total
Raw materials and consumables21.1258.78
Inventories total21.1258.78
Current other receivables35.2881.62
Current deferred tax assets249.70465.60
Short term receivables total284.98547.22
Cash and bank deposits252.31119.64
Cash and cash equivalents252.31119.64
Balance sheet total (assets)4 233.414 220.72

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Retained earnings3 950.003 060.15
Profit of the financial year- 889.85- 781.39
Shareholders equity total3 110.152 328.76
Non-current liabilities total
Current loans from credit institutions75.63
Current trade creditors338.25460.52
Current owed to group member215.98493.93
Other non-interest bearing current liabilities569.03861.88
Current liabilities total1 123.261 891.96
Balance sheet total (liabilities)4 233.414 220.72
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