København Gastro ApS — Credit Rating and Financial Key Figures
CVR number: 40106995
Ermelundsvej 105, 2820 Gentofte
michael@kbh-gastro.dk
tel: 29735152
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 611.38 | 1 344.31 |
| Employee benefit expenses | -1 779.15 | -1 441.14 |
| Total depreciation | -24.53 | -42.15 |
| EBIT | -1 192.29 | - 138.98 |
| Other financial expenses | -2.86 | -35.30 |
| Pre-tax profit | -1 195.15 | - 174.27 |
| Income taxes | 52.73 | |
| Net earnings | -1 142.42 | - 174.27 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 59.53 | 17.39 |
| Tangible assets total | 59.53 | 17.39 |
| Investments total | 100.00 | 100.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 293.46 | 616.15 |
| Current amounts owed by group member comp. | 233.05 | |
| Current other receivables | 12.40 | |
| Current deferred tax assets | 52.73 | |
| Short term receivables total | 346.19 | 861.60 |
| Balance sheet total (assets) | 505.72 | 978.99 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -1 142.42 | |
| Profit of the financial year | -1 142.42 | - 174.27 |
| Shareholders equity total | -1 092.42 | -1 266.69 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 3.03 | 0.74 |
| Current trade creditors | 158.16 | 412.64 |
| Current owed to group member | 838.76 | 958.85 |
| Other non-interest bearing current liabilities | 598.20 | 873.45 |
| Current liabilities total | 1 598.14 | 2 245.69 |
| Balance sheet total (liabilities) | 505.72 | 978.99 |
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