A A EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28868855
Strandvej 48, Gudmindrup 4573 Højby
aaejendommeaps@gmail.com
tel: 46322886
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 860.17 | 748.76 | 872.36 | 165.79 |
| Employee benefit expenses | -9.37 | -12.23 | -7.83 | -9.67 |
| Total depreciation | -3 036.30 | |||
| EBIT | 850.80 | 736.53 | 864.53 | 3 192.42 |
| Other financial income | 0.44 | |||
| Other financial expenses | - 130.82 | - 128.87 | - 117.68 | -45.13 |
| Pre-tax profit | 720.42 | 607.66 | 746.85 | 3 147.29 |
| Income taxes | - 158.39 | - 133.74 | - 164.30 | - 661.61 |
| Net earnings | 562.03 | 473.92 | 582.56 | 2 485.68 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 12 100.00 | 12 100.00 | 12 100.00 | |
| Tangible assets total | 12 100.00 | 12 100.00 | 12 100.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 16.44 | 24.25 | 13.07 | 2.16 |
| Current deferred tax assets | 3.60 | |||
| Short term receivables total | 16.44 | 24.25 | 13.07 | 5.76 |
| Cash and bank deposits | 641.30 | 99.68 | 56.98 | 2 269.78 |
| Cash and cash equivalents | 641.30 | 99.68 | 56.98 | 2 269.78 |
| Balance sheet total (assets) | 12 757.74 | 12 223.93 | 12 170.05 | 2 275.54 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 |
| Asset revaluation reserve | 2 060.21 | 2 060.21 | 2 060.21 | |
| Retained earnings | 1 645.35 | 1 607.38 | 2 081.30 | - 336.14 |
| Profit of the financial year | 562.03 | 473.92 | 582.56 | 2 485.68 |
| Shareholders equity total | 4 393.60 | 4 267.52 | 4 850.07 | 2 275.54 |
| Provisions | 680.04 | 687.96 | 695.88 | |
| Non-current loans from credit institutions | 6 932.29 | 6 429.99 | 5 744.31 | |
| Non-current advances received | 350.20 | 456.31 | 452.01 | |
| Non-current liabilities total | 7 282.49 | 6 886.30 | 6 196.32 | |
| Current loans from credit institutions | 170.00 | 172.00 | 185.00 | |
| Current trade creditors | 12.77 | 12.53 | 17.20 | |
| Short-term deferred tax liabilities | 125.46 | 94.82 | 126.38 | |
| Other non-interest bearing current liabilities | 93.39 | 102.80 | 99.20 | |
| Current liabilities total | 401.61 | 382.15 | 427.78 | |
| Balance sheet total (liabilities) | 12 757.74 | 12 223.93 | 12 170.05 | 2 275.54 |
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