Danske Shoppingcentre P/S — Credit Rating and Financial Key Figures
CVR number: 37070726
Cityringen 24, Høje Taastrup 2630 Taastrup
Income statement (kDKK)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 712 708.00 |
| External services | - 223 708.00 |
| Gross profit | 489 000.00 |
| Reduction in value of non-current assets | -94 064.00 |
| EBIT | 394 936.00 |
| Other financial income | 202.00 |
| Other financial expenses | - 147.00 |
| Pre-tax profit | 394 991.00 |
| Net earnings | 394 991.00 |
Assets (kDKK)
2017 | |
|---|---|
| Intangible assets total | |
| Buildings | 12 431 384.00 |
| Machinery and equipment | 9 247.00 |
| Tangible assets total | 12 440 631.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 32 263.00 |
| Current other receivables | 8 328.00 |
| Short term receivables total | 40 591.00 |
| Cash and bank deposits | 8 844.00 |
| Cash and cash equivalents | 8 844.00 |
| Balance sheet total (assets) | 12 490 066.00 |
Equity and liabilities (kDKK)
2017 | |
|---|---|
| Share capital | 100 000.00 |
| Shares repurchased | 174 702.00 |
| Retained earnings | 11 559 950.00 |
| Profit of the financial year | 394 991.00 |
| Shareholders equity total | 12 229 643.00 |
| Non-current other liabilities | 206 171.00 |
| Non-current liabilities total | 206 171.00 |
| Current owed to group member | 5 387.00 |
| Other non-interest bearing current liabilities | 22 829.00 |
| Accruals and deferred income | 26 036.00 |
| Current liabilities total | 54 252.00 |
| Balance sheet total (liabilities) | 12 490 066.00 |
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