Ejendomsrenovering Syd ApS — Credit Rating and Financial Key Figures
CVR number: 37354732
Mariegade 8 A, 6400 Sønderborg
post@mibolig.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 423.00 | -35.52 |
| Employee benefit expenses | - 537.00 | -93.58 |
| Total depreciation | -15.00 | -12.72 |
| EBIT | - 129.00 | - 141.83 |
| Other financial income | 0.54 | |
| Other financial expenses | -2.00 | -6.53 |
| Pre-tax profit | - 131.00 | - 147.81 |
| Income taxes | 28.00 | 32.52 |
| Net earnings | - 103.00 | - 115.30 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 35.00 | |
| Tangible assets total | 35.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 15.00 | |
| Current other receivables | 1.00 | |
| Current deferred tax assets | 28.00 | 33.13 |
| Short term receivables total | 44.00 | 33.13 |
| Balance sheet total (assets) | 79.00 | 33.13 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 65.30 | |
| Profit of the financial year | - 103.00 | - 115.30 |
| Shareholders equity total | -53.00 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 87.58 | |
| Current trade creditors | 5.00 | 10.00 |
| Current owed to group member | 18.83 | |
| Other non-interest bearing current liabilities | 39.42 | 4.30 |
| Current liabilities total | 132.00 | 33.13 |
| Balance sheet total (liabilities) | 79.00 | 33.13 |
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