COPENHAGEN BBQ ApS — Credit Rating and Financial Key Figures
CVR number: 32275370
Kurlandsgade 30, 2300 København S
alex@carbondiablo.com
tel: 29288117
www.carbondiablo.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.21 | 112.51 | -36.26 | -38.10 | 92.83 |
| Employee benefit expenses | -1.46 | -0.33 | |||
| EBIT | 3.76 | 112.17 | -36.26 | -38.10 | 92.83 |
| Other financial expenses | -5.42 | -4.20 | -71.22 | -5.67 | -5.16 |
| Pre-tax profit | -1.66 | 108.55 | - 107.49 | -43.77 | 87.67 |
| Income taxes | -21.70 | 0.09 | 0.00 | ||
| Net earnings | -1.66 | 86.86 | - 107.40 | -43.77 | 87.67 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.37 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 115.00 | 125.00 | 130.00 | 120.00 | 100.00 |
| Inventories total | 115.00 | 125.00 | 130.00 | 120.00 | 100.00 |
| Current trade debtors | 6.25 | 58.08 | 46.71 | 38.18 | 26.08 |
| Current other receivables | 2.28 | 22.95 | 75.00 | 75.00 | |
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 8.53 | 81.03 | 46.71 | 115.18 | 103.08 |
| Cash and bank deposits | 10.00 | 8.53 | 1.31 | ||
| Cash and cash equivalents | 10.00 | 8.53 | 1.31 | ||
| Balance sheet total (assets) | 133.91 | 214.57 | 176.71 | 235.18 | 204.39 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 16.87 | 16.87 | 16.87 | 16.87 | 16.87 |
| Retained earnings | - 262.97 | - 264.63 | - 177.78 | - 285.18 | - 328.95 |
| Profit of the financial year | -1.66 | 86.86 | - 107.40 | -43.77 | 87.67 |
| Shareholders equity total | - 122.76 | -35.90 | - 143.30 | - 187.08 | -99.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 63.31 | 65.44 | |||
| Current trade creditors | 13.80 | 25.59 | 14.00 | 83.47 | 9.91 |
| Current owed to participating | 37.64 | 33.40 | 50.20 | 82.04 | |
| Short-term deferred tax liabilities | 21.70 | ||||
| Other non-interest bearing current liabilities | 205.23 | 203.18 | 209.31 | 223.15 | 211.85 |
| Current liabilities total | 256.67 | 250.47 | 320.02 | 422.27 | 303.79 |
| Balance sheet total (liabilities) | 133.91 | 214.57 | 176.71 | 235.18 | 204.39 |
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