EDLUND EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 34094152
Meldahlsgade 5, 1613 København V
tel: 33338282
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6 527.63 | 60 326.45 | - 178.55 |
| Employee benefit expenses | -3 292.00 | -1 338.95 | - 239.74 |
| Other operating expenses | -1 895.53 | ||
| Total depreciation | -3 098.09 | -1 158.87 | -71.06 |
| EBIT | 137.54 | 55 933.10 | - 489.34 |
| Other financial income | 427.75 | 6 313.92 | 12 538.57 |
| Other financial expenses | -2 595.14 | -5 265.80 | -5 069.39 |
| Net income from associates (fin.) | 25 312.56 | ||
| Pre-tax profit | -2 029.85 | 82 293.78 | 6 979.84 |
| Income taxes | - 154.00 | -9 403.98 | -1 565.73 |
| Net earnings | -2 183.85 | 72 889.80 | 5 414.11 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 185 098.75 | ||
| Machinery and equipment | 3 568.84 | 473.44 | |
| Tangible assets total | 188 667.59 | 473.44 | |
| Holdings in group member companies | 3 043.95 | ||
| Investments total | 3 043.95 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 381.07 | ||
| Current amounts owed by group member comp. | 23 262.43 | 77 577.32 | |
| Prepayments and accrued income | 19.40 | 18.92 | |
| Current other receivables | 43.44 | 20.91 | 0.02 |
| Current deferred tax assets | 35.23 | 14.03 | 5.92 |
| Short term receivables total | 23 360.49 | 77 631.18 | 387.01 |
| Other current investments | 73 255.67 | ||
| Cash and bank deposits | 315.24 | 1 202.70 | 1 154.50 |
| Cash and cash equivalents | 315.24 | 74 458.37 | 1 154.50 |
| Balance sheet total (assets) | 215 387.28 | 152 562.99 | 1 541.51 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 106 380.38 | 69 395.22 | -4 606.93 |
| Profit of the financial year | -2 183.85 | 72 889.80 | 5 414.11 |
| Shareholders equity total | 104 696.53 | 142 785.01 | 1 307.18 |
| Non-current loans from credit institutions | 96 273.94 | ||
| Non-current liabilities total | 96 273.94 | ||
| Current loans from credit institutions | 4 039.30 | ||
| Current trade creditors | 402.50 | 552.58 | 225.96 |
| Short-term deferred tax liabilities | 9 193.88 | ||
| Other non-interest bearing current liabilities | 9 975.00 | 31.52 | 8.37 |
| Current liabilities total | 14 416.81 | 9 777.98 | 234.33 |
| Balance sheet total (liabilities) | 215 387.28 | 152 562.99 | 1 541.51 |
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