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 length12121212
Net sales
Gross profit- 172.08730.27- 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 income0.01
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
Buildings94.0980.6567.2153.77
Machinery and equipment50.9443.7736.6129.45
Tangible assets total145.03124.42103.8283.22
Other receivables10.25
Investments total10.25
Long term receivables total
Inventories total
Current other receivables30.260.043.89
Short term receivables total30.260.043.89
Cash and bank deposits50.0823.517.1914.14
Cash and cash equivalents50.0823.517.1914.14
Balance sheet total (assets)225.36147.97114.91107.61

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.0050.00
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 member206.64321.95477.45
Non-current owed to participating205.46324.60337.58
Non-current liabilities total412.10646.55815.03
Current trade creditors12.0012.0012.00
Current owed to participating362.03
Other non-interest bearing current liabilities19.6968.830.57
Current liabilities total381.7280.8212.0012.57
Balance sheet total (liabilities)225.36147.97114.91107.61
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