EJENDOMSHUSET ApS — Credit Rating and Financial Key Figures
CVR number: 30578309
Nordre Jernbanevej 2, 3400 Hillerød
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 51.04 | 34.32 | 64.60 |
External services | -86.92 | -92.73 | -94.57 |
Gross profit | -35.88 | -58.41 | -29.97 |
EBIT | -35.88 | -58.41 | -29.97 |
Other financial expenses | -4.46 | -3.29 | -2.22 |
Pre-tax profit | -40.34 | -61.70 | -32.19 |
Income taxes | -8.40 | 13.58 | 7.08 |
Net earnings | -48.74 | -48.13 | -25.11 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 1 038.70 | 1 038.70 | 1 038.70 |
Tangible assets total | 1 038.70 | 1 038.70 | 1 038.70 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Prepayments and accrued income | 3.80 | 4.51 | 4.11 |
Current deferred tax assets | 262.21 | 275.79 | 282.87 |
Short term receivables total | 266.01 | 280.30 | 286.98 |
Cash and bank deposits | 0.96 | 0.06 | 10.14 |
Cash and cash equivalents | 0.96 | 0.06 | 10.14 |
Balance sheet total (assets) | 1 305.67 | 1 319.06 | 1 335.82 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 |
Retained earnings | - 899.62 | - 948.36 | - 996.49 |
Profit of the financial year | -48.74 | -48.13 | -25.11 |
Shareholders equity total | - 823.36 | - 871.49 | - 896.60 |
Non-current loans from credit institutions | 501.00 | 501.00 | 501.00 |
Non-current liabilities total | 501.00 | 501.00 | 501.00 |
Current trade creditors | 2.28 | 2.58 | 0.49 |
Other non-interest bearing current liabilities | 1 625.75 | 1 686.97 | 1 730.92 |
Current liabilities total | 1 628.03 | 1 689.55 | 1 731.41 |
Balance sheet total (liabilities) | 1 305.67 | 1 319.06 | 1 335.82 |
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