EJENDOMSSELSKABET VIADUKTVEJ 7, NØRRESUNDBY ApS — Credit Rating and Financial Key Figures
CVR number: 27195490
Meldkærvej 200, 9740 Jerslev J
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 894.86 | 889.81 | 896.22 | 1 379.19 |
| Total depreciation | - 184.70 | - 184.70 | - 184.70 | |
| EBIT | 710.16 | 705.10 | 711.52 | 1 379.19 |
| Other financial expenses | - 188.73 | - 175.51 | - 159.28 | - 191.70 |
| Pre-tax profit | 521.43 | 529.60 | 552.24 | 1 187.48 |
| Income taxes | -81.79 | - 115.50 | - 122.68 | - 229.64 |
| Net earnings | 439.65 | 414.09 | 429.56 | 957.85 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 8 196.24 | 8 011.53 | 7 826.83 | |
| Tangible assets total | 8 196.24 | 8 011.53 | 7 826.83 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 10.06 | 10.71 | 10.71 | |
| Current deferred tax assets | 0.46 | |||
| Short term receivables total | 10.06 | 10.71 | 11.17 | |
| Cash and bank deposits | 26.70 | 3 775.30 | ||
| Cash and cash equivalents | 26.70 | 3 775.30 | ||
| Balance sheet total (assets) | 8 206.29 | 8 022.24 | 7 864.70 | 3 775.30 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 3 500.00 |
| Retained earnings | 1 461.10 | 1 800.74 | 2 114.83 | - 955.60 |
| Profit of the financial year | 439.65 | 414.09 | 429.56 | 957.85 |
| Shareholders equity total | 2 150.74 | 2 464.83 | 2 794.40 | 3 652.25 |
| Provisions | 528.15 | 571.28 | 614.42 | |
| Non-current loans from credit institutions | 2 754.46 | 2 515.00 | 2 272.36 | |
| Non-current liabilities total | 2 754.46 | 2 515.00 | 2 272.36 | |
| Current loans from credit institutions | 634.77 | 266.57 | 248.54 | |
| Current trade creditors | 25.00 | |||
| Current owed to participating | 2 000.00 | 2 000.00 | 1 800.00 | |
| Short-term deferred tax liabilities | 1.72 | 70.37 | 18.05 | |
| Other non-interest bearing current liabilities | 136.45 | 134.20 | 134.99 | 80.00 |
| Current liabilities total | 2 772.94 | 2 471.13 | 2 183.53 | 123.05 |
| Balance sheet total (liabilities) | 8 206.29 | 8 022.24 | 7 864.70 | 3 775.30 |
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