IMMO 10 FLENSBURG ApS — Credit Rating and Financial Key Figures

CVR number: 30234901
Jernbanegade 38, 6400 Sønderborg
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Income statement (kEUR)

2016
2017
Fiscal period length1212
Net sales
Gross profit502.6114.76
Total depreciation-25.33
EBIT477.2814.76
Other financial expenses-74.86
Pre-tax profit402.4214.76
Income taxes-63.00
Net earnings339.4214.76

Assets (kEUR)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors0.070.03
Current amounts owed by group member comp.467.80508.77
Current other receivables213.7862.09
Short term receivables total681.65570.89
Cash and bank deposits6.363.90
Cash and cash equivalents6.363.90
Balance sheet total (assets)688.01574.79

Equity and liabilities (kEUR)

2016
2017
Share capital16.6716.67
Retained earnings33.77373.19
Profit of the financial year339.4214.76
Shareholders equity total389.86404.61
Provisions63.0063.00
Non-current liabilities total
Current trade creditors66.3782.04
Current owed to group member157.18
Other non-interest bearing current liabilities11.6025.14
Current liabilities total235.16107.18
Balance sheet total (liabilities)688.01574.79
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