Enghave Smørrebrød ApS — Credit Rating and Financial Key Figures
CVR number: 37546690
Lykkesholms Alle 18, 1902 Frederiksberg C
ad@donden.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | - 172.08 | 730.27 | - 156.47 | - 127.15 |
Employee benefit expenses | -6.95 | - 882.73 | -0.60 | |
Total depreciation | -20.60 | -20.60 | -20.60 | -20.60 |
EBIT | - 199.63 | - 173.06 | - 177.68 | - 147.76 |
Other financial income | 0.01 | |||
Other financial expenses | -6.73 | -15.54 | -21.02 | -28.58 |
Pre-tax profit | - 206.35 | - 188.60 | - 198.70 | - 176.34 |
Net earnings | - 206.35 | - 188.60 | - 198.70 | - 176.34 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 94.09 | 80.65 | 67.21 | 53.77 |
Machinery and equipment | 50.94 | 43.77 | 36.61 | 29.45 |
Tangible assets total | 145.03 | 124.42 | 103.82 | 83.22 |
Other receivables | 10.25 | |||
Investments total | 10.25 | |||
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 30.26 | 0.04 | 3.89 | |
Short term receivables total | 30.26 | 0.04 | 3.89 | |
Cash and bank deposits | 50.08 | 23.51 | 7.19 | 14.14 |
Cash and cash equivalents | 50.08 | 23.51 | 7.19 | 14.14 |
Balance sheet total (assets) | 225.36 | 147.97 | 114.91 | 107.61 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | - 206.35 | - 394.95 | - 593.65 | |
Profit of the financial year | - 206.35 | - 188.60 | - 198.70 | - 176.34 |
Shareholders equity total | - 156.35 | - 344.95 | - 543.65 | - 719.99 |
Non-current owed to group member | 206.64 | 321.95 | 477.45 | |
Non-current owed to participating | 205.46 | 324.60 | 337.58 | |
Non-current liabilities total | 412.10 | 646.55 | 815.03 | |
Current trade creditors | 12.00 | 12.00 | 12.00 | |
Current owed to participating | 362.03 | |||
Other non-interest bearing current liabilities | 19.69 | 68.83 | 0.57 | |
Current liabilities total | 381.72 | 80.82 | 12.00 | 12.57 |
Balance sheet total (liabilities) | 225.36 | 147.97 | 114.91 | 107.61 |
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