KEMFIX 47 EJENDOMSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 58207217
Vesterballevej 25, Snoghøj 7000 Fredericia
tel: 70151532
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 937.25 | 11 879.15 | 18 000.44 | -56.73 | -4.35 |
| Total depreciation | -6.58 | ||||
| EBIT | 930.67 | 11 879.15 | 18 000.44 | -56.73 | -4.35 |
| Other financial income | 157.58 | 75.35 | 13.28 | 148.85 | 228.58 |
| Other financial expenses | -6.24 | -4.17 | -37.44 | - 210.90 | - 158.20 |
| Pre-tax profit | 1 082.01 | 11 950.33 | 17 976.28 | - 118.78 | 66.03 |
| Income taxes | - 242.03 | -5 517.47 | -30.35 | ||
| Net earnings | 839.98 | 6 432.86 | 17 945.93 | - 118.78 | 66.03 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 635.48 | 1 530.91 | |||
| Tangible assets total | 2 635.48 | 1 530.91 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 199.96 | 152.00 | 644.96 | ||
| Short term receivables total | 199.96 | 152.00 | 644.96 | ||
| Other current investments | 531.94 | 462.18 | 394.21 | 387.77 | 384.45 |
| Cash and bank deposits | 14 035.31 | 26 655.38 | 58 323.84 | 57 630.48 | 500.78 |
| Cash and cash equivalents | 14 567.25 | 27 117.55 | 58 718.05 | 58 018.26 | 885.23 |
| Balance sheet total (assets) | 17 402.69 | 28 648.47 | 58 870.05 | 58 663.21 | 885.23 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 15 333.77 | 16 173.75 | 22 606.61 | 40 552.54 | - 106.24 |
| Profit of the financial year | 839.98 | 6 432.86 | 17 945.93 | - 118.78 | 66.03 |
| Shareholders equity total | 16 298.75 | 22 731.61 | 40 677.54 | 40 558.76 | 84.79 |
| Provisions | 7.21 | 2.99 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 60.00 | 21.25 |
| Current owed to participating | 59.91 | 12.66 | 18 162.51 | 18 044.45 | 779.19 |
| Short-term deferred tax liabilities | 5 183.60 | ||||
| Other non-interest bearing current liabilities | 973.50 | 687.60 | |||
| Accruals and deferred income | 33.32 | ||||
| Current liabilities total | 1 096.72 | 5 913.86 | 18 192.51 | 18 104.45 | 800.44 |
| Balance sheet total (liabilities) | 17 402.69 | 28 648.47 | 58 870.05 | 58 663.21 | 885.23 |
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