Eclipse Café & Baguetteria Est. 2020 ApSActive
Key figures
Key ratios
2021Balance sheet structure
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company ECLIPSE EST. 2002 ApS.
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2020–2021
| 2020 | 2021 | |
|---|---|---|
| Balance sheet — assets | ||
| Cash and cash equivalents | 42.788 | 23.906 |
| Total current assets | 42.788 | 36.208 |
| Total non-current assets | 391.354 | 196.808 |
| Total assets | 434.142 | 233.016 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 620.766 | 603.999 |
| Non-current liabilities | — | — |
| Total liabilities | 620.766 | 603.999 |
| Share capital | 40.000 | 40.000 |
| Retained earnings of previous periods | -226.624 | -410.983 |
| Profit for the year | -226.624 | -184.360 |
| Total equity | -186.624 | -370.983 |
| Income statement | ||
| Gross profit | -198.131 | -137.942 |
| Operating profit | -225.644 | -181.555 |
| EBITDA | -200.840 | -138.459 |
| Profit before income tax | -226.624 | -184.360 |
| Profit for the reporting year | -226.624 | -184.360 |
| Labour costs | 2.709 | 517 |
| Depreciation of non-current assets | 24.804 | 43.096 |
| Other indicators | ||
| Employees | 1 | 1 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2021Selskabets væsentligste aktiviteter består af at drive restauration, café og sandwichhouse samt efter ledelsens skøn beslægtet virksomhed.
Selskabets resultatopgørelse for regnskabsåret 01-01-2021 - 31-12-2021 udviser et resultat på kr. -184.360, og selskabets balance pr. 31-12-2021 udviser en balancesum på kr. 233.016, og en egenkapital på kr. -370.983. , Udviklingen i aktiviteter og økonomiske forhold Selskabets resultatopgørelse for regnskabsåret 01-01-2021 - 31-12-2021 udviser et resultat på kr. -184.360, og selskabets balance pr. 31-12-2021 udviser en balancesum på kr. 233.016, og en egenkapital på kr. -370.983.
Excerpt from the management's review in the latest annual report.