DYREBORGVEJ 43 A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 26616778
Fiskervænget 20 A, Dyreborg 5600 Faaborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 70.80 | 70.80 |
| Costs of manufacturing | -71.89 | -30.58 |
| Gross profit | -1.09 | 40.22 |
| Costs of management | -12.69 | -15.92 |
| EBIT | -13.78 | 24.30 |
| Other financial expenses | -15.06 | -15.37 |
| Pre-tax profit | -28.83 | 8.92 |
| Income taxes | 6.30 | -2.00 |
| Net earnings | -22.53 | 6.92 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 778.18 | 770.10 |
| Tangible assets total | 778.18 | 770.10 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 8.20 | 8.31 |
| Short term receivables total | 8.20 | 8.31 |
| Cash and bank deposits | 0.50 | 0.32 |
| Cash and cash equivalents | 0.50 | 0.32 |
| Balance sheet total (assets) | 786.88 | 778.73 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 276.00 | 284.00 |
| Retained earnings | 219.50 | 196.97 |
| Profit of the financial year | -22.53 | 6.92 |
| Shareholders equity total | 472.97 | 487.89 |
| Provisions | 53.80 | 55.80 |
| Non-current loans from credit institutions | 213.42 | 208.25 |
| Non-current liabilities total | 213.42 | 208.25 |
| Current loans from credit institutions | 28.69 | 8.79 |
| Current trade creditors | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 12.00 | 12.00 |
| Current liabilities total | 46.69 | 26.79 |
| Balance sheet total (liabilities) | 786.88 | 778.73 |
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