Ejendomsselskabet Rabarbervej 2 ApS — Credit Rating and Financial Key Figures
CVR number: 36706449
Amaliegade 10, 1256 København K
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 235.83 | 1 574.34 |
| EBIT | 235.83 | 1 574.34 |
| Other financial expenses | -0.21 | |
| Net income from associates (fin.) | 400.00 | |
| Pre-tax profit | 235.83 | 1 974.13 |
| Income taxes | -52.17 | |
| Net earnings | 183.66 | 1 974.13 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 400.00 | |
| Investments total | 400.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 487.63 | 1 784.54 |
| Prepayments and accrued income | 0.56 | |
| Short term receivables total | 488.18 | 1 784.54 |
| Cash and bank deposits | 141.47 | 281.34 |
| Cash and cash equivalents | 141.47 | 281.34 |
| Balance sheet total (assets) | 629.65 | 2 465.88 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 400.00 | |
| Retained earnings | -28.14 | - 244.49 |
| Profit of the financial year | 183.66 | 1 974.13 |
| Shareholders equity total | 205.52 | 2 179.64 |
| Non-current liabilities total | ||
| Current trade creditors | 111.25 | 14.50 |
| Current owed to group member | 128.70 | 135.04 |
| Short-term deferred tax liabilities | 47.66 | |
| Other non-interest bearing current liabilities | 0.52 | 0.70 |
| Accruals and deferred income | 136.00 | 136.00 |
| Current liabilities total | 424.14 | 286.24 |
| Balance sheet total (liabilities) | 629.65 | 2 465.88 |
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