EJENDOMSSELSKABET AF 15/1 1992 A/S — Credit Rating and Financial Key Figures
CVR number: 15939575
Bagsværd Hovedgade 98, 2880 Bagsværd
hm@hp-ejendom.dk
tel: 44360045
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -39.48 |
| Other operating expenses | - 197.68 |
| EBIT | - 237.16 |
| Other financial income | 129.54 |
| Other financial expenses | - 665.68 |
| Net income from associates (fin.) | -65.11 |
| Pre-tax profit | - 838.40 |
| Income taxes | 814.30 |
| Net earnings | -24.10 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 9.30 |
| Current deferred tax assets | 6 265.14 |
| Short term receivables total | 6 274.44 |
| Cash and bank deposits | 1 661.57 |
| Cash and cash equivalents | 1 661.57 |
| Balance sheet total (assets) | 7 936.01 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 3 600.00 |
| Retained earnings | -29 945.35 |
| Profit of the financial year | -24.10 |
| Shareholders equity total | -26 369.44 |
| Provisions | 12 103.67 |
| Non-current deferred tax liabilities | 4 827.83 |
| Non-current liabilities total | 4 827.83 |
| Current loans from credit institutions | 2 102.82 |
| Current owed to group member | 11 225.12 |
| Other non-interest bearing current liabilities | 4 046.01 |
| Current liabilities total | 17 373.95 |
| Balance sheet total (liabilities) | 7 936.01 |
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