Barcelona og mere ApS — Credit Rating and Financial Key Figures
CVR number: 38024450
Vestholmvej 11, Annisse 3200 Helsinge
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -24.77 | ||
| Gross profit | -24.77 | -17.28 | -15.74 |
| EBIT | -24.77 | -17.28 | -15.74 |
| Other financial expenses | -0.03 | -0.04 | |
| Pre-tax profit | -24.77 | -17.30 | -15.78 |
| Income taxes | 5.45 | 3.78 | 3.47 |
| Net earnings | -19.32 | -13.53 | -12.31 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1.25 | ||
| Current other receivables | 0.92 | 1.12 | 1.24 |
| Current deferred tax assets | 5.45 | 9.23 | 12.69 |
| Short term receivables total | 6.37 | 10.35 | 15.18 |
| Cash and bank deposits | 34.31 | 63.80 | 55.83 |
| Cash and cash equivalents | 34.31 | 63.80 | 55.83 |
| Balance sheet total (assets) | 40.68 | 74.15 | 71.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.32 | -22.85 | |
| Profit of the financial year | -19.32 | -13.53 | -12.31 |
| Shareholders equity total | 30.68 | 27.15 | 14.83 |
| Capital loans | 40.00 | 40.00 | |
| Non-current liabilities total | 40.00 | 40.00 | |
| Current trade creditors | 10.00 | 7.00 | 12.00 |
| Other non-interest bearing current liabilities | 4.17 | ||
| Current liabilities total | 10.00 | 7.00 | 16.17 |
| Balance sheet total (liabilities) | 40.68 | 74.15 | 71.00 |
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