Ejendommen Klintely ApS — Credit Rating and Financial Key Figures
CVR number: 37226866
Druestrupvej 24, Ødemark 4682 Tureby
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 227.40 | 1 239.79 | -6.09 | |
| Total depreciation | -12.57 | -10.45 | ||
| EBIT | 214.83 | 1 229.34 | -6.09 | |
| Other financial income | -0.01 | 8.00 | 23.37 | 9.51 |
| Other financial expenses | -47.41 | -25.57 | -8.33 | -0.10 |
| Pre-tax profit | 167.41 | 1 211.76 | 8.96 | 9.41 |
| Income taxes | -38.16 | - 264.37 | -3.74 | -1.96 |
| Net earnings | 129.25 | 947.40 | 5.22 | 7.45 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 590.89 | |||
| Tangible assets total | 1 590.89 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 99.99 | 207.99 | 231.36 | 240.87 |
| Current deferred tax assets | 2.77 | 5.26 | ||
| Short term receivables total | 102.75 | 207.99 | 236.62 | 240.87 |
| Cash and bank deposits | 165.07 | 1 217.87 | 67.98 | 72.92 |
| Cash and cash equivalents | 165.07 | 1 217.87 | 67.98 | 72.92 |
| Balance sheet total (assets) | 1 858.72 | 1 425.86 | 304.60 | 313.78 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 860.00 | |||
| Other reserves | 99.99 | 207.99 | 231.36 | 240.87 |
| Retained earnings | -99.99 | - 938.73 | -14.71 | -19.00 |
| Profit of the financial year | 129.25 | 947.40 | 5.22 | 7.45 |
| Shareholders equity total | 179.25 | 1 126.65 | 271.87 | 279.32 |
| Non-current loans from credit institutions | 1 417.22 | |||
| Non-current liabilities total | 1 417.22 | |||
| Current loans from credit institutions | 49.50 | 0.23 | 0.00 | |
| Short-term deferred tax liabilities | 40.92 | 261.60 | 1.96 | |
| Other non-interest bearing current liabilities | 171.82 | 37.60 | 32.50 | 32.50 |
| Current liabilities total | 262.25 | 299.20 | 32.73 | 34.46 |
| Balance sheet total (liabilities) | 1 858.72 | 1 425.86 | 304.60 | 313.78 |
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