Ari Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36978686
Bygaden 27 B, Karrebæk 4736 Karrebæksminde
sibin@sibin.info
tel: 40272156
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 447.31 | 357.72 | -0.20 | |
| Employee benefit expenses | -14.65 | |||
| EBIT | 432.66 | 357.72 | -0.20 | |
| Other financial income | 0.06 | 0.23 | ||
| Other financial expenses | - 169.00 | - 105.67 | -0.05 | |
| Income from other inv. held as non-curr. assets | 550.00 | |||
| Pre-tax profit | 263.71 | 252.28 | -0.25 | 550.00 |
| Income taxes | -60.05 | -71.66 | ||
| Net earnings | 203.65 | 180.62 | -0.25 | 550.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 14.44 | ||
| Long term receivables total | |||
| Other stocks | 4 015.36 | 550.00 | |
| Finished products/goods | 550.00 | ||
| Inventories total | 4 015.36 | 550.00 | 550.00 |
| Current trade debtors | 5.00 | ||
| Short term receivables total | 5.00 | ||
| Cash and bank deposits | 0.25 | ||
| Cash and cash equivalents | 0.25 | ||
| Balance sheet total (assets) | 4 034.80 | 550.25 | 550.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | |
| Retained earnings | -46.35 | 134.27 | - 550.00 | |
| Profit of the financial year | 203.65 | 180.62 | -0.25 | 550.00 |
| Shareholders equity total | 253.65 | 184.27 | 184.03 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 3 169.58 | |||
| Current owed to participating | 275.00 | |||
| Current owed to group member | 231.39 | 198.43 | 198.43 | |
| Short-term deferred tax liabilities | 60.05 | 71.66 | 71.66 | |
| Other non-interest bearing current liabilities | 45.12 | 95.89 | 95.89 | |
| Current liabilities total | 3 781.15 | 365.97 | 365.97 | |
| Balance sheet total (liabilities) | 4 034.80 | 550.25 | 550.00 |
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