Ejendomsselskabet Fabriksvej, Vojens A/S — Credit Rating and Financial Key Figures
CVR number: 16170976
Fabriksvej 4, Skrydstrup 6500 Vojens
tel: 74541310
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | - 113.69 |
Employee benefit expenses | -1 284.65 |
Total depreciation | - 626.86 |
EBIT | -2 025.20 |
Other financial income | 163.56 |
Other financial expenses | - 508.54 |
Pre-tax profit | -2 370.18 |
Income taxes | 519.22 |
Net earnings | -1 850.96 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Land and waters | 16 317.15 |
Buildings | 475.99 |
Tangible assets total | 16 793.14 |
Other non-current investments | 200.00 |
Investments total | 200.00 |
Long term receivables total | |
Finished products/goods | 170.93 |
Inventories total | 170.93 |
Current trade debtors | 185.13 |
Current other receivables | 296.20 |
Current deferred tax assets | 604.19 |
Short term receivables total | 1 085.52 |
Balance sheet total (assets) | 18 249.59 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 500.00 |
Retained earnings | 5 631.89 |
Profit of the financial year | -1 850.96 |
Shareholders equity total | 4 280.94 |
Non-current leasing loans | 763.08 |
Non-current other liabilities | 763.08 |
Non-current liabilities total | 1 526.16 |
Current loans from credit institutions | 8 850.27 |
Current trade creditors | 499.37 |
Current owed to participating | 661.15 |
Current owed to group member | 2 187.61 |
Other non-interest bearing current liabilities | 331.98 |
Accruals and deferred income | 675.20 |
Current liabilities total | 13 205.57 |
Balance sheet total (liabilities) | 19 012.67 |
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