Cocktail Bar 1408 ApS — Credit Rating and Financial Key Figures
CVR number: 39217902
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 125.33 | 456.44 |
| Employee benefit expenses | - 883.85 | |
| Total depreciation | - 355.22 | -24.79 |
| EBIT | -1 364.40 | 431.65 |
| Other financial expenses | -5.39 | -0.08 |
| Pre-tax profit | -1 369.79 | 431.57 |
| Net earnings | -1 369.79 | 431.57 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 24.79 | |
| Tangible assets total | 24.79 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 19.17 | |
| Short term receivables total | 19.17 | |
| Cash and bank deposits | 6.82 | 2.15 |
| Cash and cash equivalents | 6.82 | 2.15 |
| Balance sheet total (assets) | 50.78 | 2.15 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 848.00 | |
| Retained earnings | -1 369.79 | |
| Profit of the financial year | -1 369.79 | 431.57 |
| Shareholders equity total | -1 319.79 | -40.22 |
| Non-current liabilities total | ||
| Current trade creditors | 490.75 | |
| Current owed to group member | 823.00 | |
| Other non-interest bearing current liabilities | 56.81 | 42.37 |
| Current liabilities total | 1 370.57 | 42.37 |
| Balance sheet total (liabilities) | 50.78 | 2.15 |
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