UPG EJENDOMME 1 ApS — Credit Rating and Financial Key Figures
CVR number: 29633371
Fredensvej 2, 2950 Vedbæk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -24.54 | 2.25 |
| Gross profit | -24.54 | 2.25 |
| EBIT | -24.54 | 2.25 |
| Other financial expenses | -29.31 | -7.43 |
| Reduction non-current investment assets | - 290.00 | - 270.60 |
| Pre-tax profit | - 343.84 | - 275.78 |
| Net earnings | - 343.84 | - 275.78 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 790.71 | |
| Investments total | 1 790.71 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 70.08 | 322.84 |
| Current other receivables | 4.95 | 1.01 |
| Short term receivables total | 75.03 | 323.84 |
| Cash and bank deposits | 9.50 | 404.23 |
| Cash and cash equivalents | 9.50 | 404.23 |
| Balance sheet total (assets) | 1 875.25 | 728.07 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 350.00 | 350.00 |
| Shares repurchased | 367.60 | |
| Other reserves | 643.38 | |
| Retained earnings | 343.84 | 275.78 |
| Profit of the financial year | - 343.84 | - 275.78 |
| Shareholders equity total | 993.38 | 717.60 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 881.87 | 10.47 |
| Current liabilities total | 881.87 | 10.47 |
| Balance sheet total (liabilities) | 1 875.25 | 728.07 |
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