EJENDOMSSELSKABET OMP 11 P/S — Credit Rating and Financial Key Figures
CVR number: 31865123
Mariane Thomsens Gade 1 C, 8000 Aarhus C
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 62 781.00 | 27 315.00 |
| Purchases during the financial year | -51 937.08 | -27 075.73 |
| External services | -1 820.59 | - 575.05 |
| Gross profit | 9 023.33 | - 335.78 |
| Employee benefit expenses | - 320.81 | - 333.75 |
| EBIT | 8 702.52 | - 669.53 |
| Other financial expenses | -54.09 | -25.05 |
| Pre-tax profit | 8 648.43 | - 694.59 |
| Net earnings | 8 648.43 | - 694.59 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 26 229.29 | |
| Inventories total | 26 229.29 | |
| Current other receivables | 107.50 | |
| Short term receivables total | 107.50 | |
| Cash and bank deposits | 2 149.61 | 23 633.19 |
| Cash and cash equivalents | 2 149.61 | 23 633.19 |
| Balance sheet total (assets) | 28 378.91 | 23 740.69 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 9 913.98 | 1 000.00 |
| Shares repurchased | 10 500.00 | |
| Retained earnings | 3 006.85 | 1 155.28 |
| Profit of the financial year | 8 648.43 | - 694.59 |
| Shareholders equity total | 21 569.26 | 11 960.70 |
| Non-current liabilities total | ||
| Current trade creditors | 354.72 | 426.10 |
| Other non-interest bearing current liabilities | 6 454.93 | 11 353.90 |
| Current liabilities total | 6 809.65 | 11 779.99 |
| Balance sheet total (liabilities) | 28 378.91 | 23 740.69 |
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