HOBRO EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28158580
Vestergade 72, Purhus 8990 Fårup
dhj@von-wowern.dk
tel: 87101240
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 476.91 |
| Employee benefit expenses | - 360.33 |
| Other operating expenses | -2.50 |
| Total depreciation | -1.99 |
| Reduction in value of non-current assets | 2 340.00 |
| EBIT | 3 452.09 |
| Other financial expenses | -2 942.14 |
| Pre-tax profit | 509.95 |
| Net earnings | 509.95 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 64 750.00 |
| Machinery and equipment | 6.72 |
| Tangible assets total | 64 756.71 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 135.79 |
| Current other receivables | 760.50 |
| Short term receivables total | 896.30 |
| Balance sheet total (assets) | 65 653.01 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | -14 931.65 |
| Profit of the financial year | 509.95 |
| Shareholders equity total | -14 296.70 |
| Provisions | 500.00 |
| Non-current loans from credit institutions | 32 002.61 |
| Non-current liabilities total | 32 002.61 |
| Current loans from credit institutions | 46 138.61 |
| Current trade creditors | 506.14 |
| Current owed to group member | 35.04 |
| Other non-interest bearing current liabilities | 767.30 |
| Current liabilities total | 47 447.10 |
| Balance sheet total (liabilities) | 65 653.01 |
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