EJENDOMSSELSKABET TØNDERVEJ 1 B ApS — Credit Rating and Financial Key Figures
CVR number: 26359546
Persillegade 6, 6200 Aabenraa
ole@ndbolig.dk
tel: 74620412
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -65.26 | -55.41 |
| Reduction in value of non-current assets | -1 055.10 | -3 550.00 |
| EBIT | -1 120.36 | -3 605.41 |
| Other financial income | 1.90 | 4 460.57 |
| Other financial expenses | -4 693.96 | -28.89 |
| Pre-tax profit | -5 812.43 | 826.27 |
| Income taxes | 1 199.97 | - 142.81 |
| Net earnings | -4 612.46 | 683.46 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 7 800.00 | 4 250.00 |
| Tangible assets total | 7 800.00 | 4 250.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 6.69 | |
| Current other receivables | 1.60 | 2.96 |
| Short term receivables total | 8.29 | 2.96 |
| Balance sheet total (assets) | 7 808.29 | 4 252.96 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 3 538.34 | -1 074.12 |
| Profit of the financial year | -4 612.46 | 683.46 |
| Shareholders equity total | - 949.12 | - 265.66 |
| Provisions | 4 406.36 | 142.81 |
| Non-current loans from credit institutions | 3 575.54 | |
| Non-current liabilities total | 3 575.54 | |
| Current loans from credit institutions | 520.45 | 3 681.51 |
| Short-term deferred tax liabilities | 52.31 | |
| Other non-interest bearing current liabilities | 202.75 | 694.31 |
| Current liabilities total | 775.51 | 4 375.81 |
| Balance sheet total (liabilities) | 7 808.29 | 4 252.96 |
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