Anpartsselskabet af 28. maj 2020 — Credit Rating and Financial Key Figures
CVR number: 32646530
Borgergade 10, 9000 Aalborg
china_restaurant@hotmail.com
tel: 98137480
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 982.05 | 779.29 | 768.26 |
| Employee benefit expenses | - 936.67 | - 840.89 | - 918.47 |
| Total depreciation | -65.68 | -65.68 | -65.68 |
| EBIT | -20.30 | - 127.29 | - 215.90 |
| Other financial expenses | -14.77 | -14.19 | -13.79 |
| Pre-tax profit | -35.07 | - 141.47 | - 229.69 |
| Income taxes | 5.71 | -51.60 | 1.91 |
| Net earnings | -29.36 | - 193.08 | - 227.78 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 81.00 | 54.00 | 27.00 |
| Intangible assets total | 81.00 | 54.00 | 27.00 |
| Machinery and equipment | 185.64 | 146.96 | 108.29 |
| Tangible assets total | 185.64 | 146.96 | 108.29 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 114.00 | 52.00 | 48.00 |
| Inventories total | 114.00 | 52.00 | 48.00 |
| Current trade debtors | 31.14 | 18.70 | |
| Current other receivables | 9.80 | 139.78 | 73.36 |
| Current deferred tax assets | 37.15 | ||
| Short term receivables total | 78.09 | 158.47 | 73.36 |
| Cash and bank deposits | 1.20 | 7.44 | 1.20 |
| Cash and cash equivalents | 1.20 | 7.44 | 1.20 |
| Balance sheet total (assets) | 459.93 | 418.88 | 257.84 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | -92.23 | - 121.59 | - 314.66 |
| Profit of the financial year | -29.36 | - 193.08 | - 227.78 |
| Shareholders equity total | 3.41 | - 189.66 | - 417.44 |
| Provisions | 14.46 | 12.55 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 86.99 | 184.62 | 223.65 |
| Current trade creditors | 74.33 | 23.75 | |
| Other non-interest bearing current liabilities | 369.52 | 335.15 | 415.33 |
| Current liabilities total | 456.52 | 594.09 | 662.74 |
| Balance sheet total (liabilities) | 459.93 | 418.88 | 257.84 |
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