EJENDOMSANPARTSSELSKABET KOBBELVÆNGET 74 — Credit Rating and Financial Key Figures

CVR number: 19818195
Skodsborgparken 46, 2942 Skodsborg
dni@intermerc.dk
tel: 22204801
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit378.348 505.66
Total depreciation-2 030.73-2 230.73
EBIT-1 652.406 274.93
Other financial income104.8660.52
Other financial expenses-1 094.58-1 325.66
Pre-tax profit-2 642.115 009.79
Income taxes457.49-1 005.36
Net earnings-2 184.624 004.44

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters102 298.53
Tangible assets total102 298.53
Investments total
Long term receivables total
Inventories total
Current trade debtors23.92193.42
Current amounts owed by group member comp.3 699.032 418.78
Current other receivables145.8189 425.90
Current deferred tax assets5.01
Short term receivables total3 873.7692 038.10
Cash and bank deposits6.6121 198.31
Cash and cash equivalents6.6121 198.31
Balance sheet total (assets)106 178.90113 236.40

Equity and liabilities (kDKK)

2016
2017
Share capital200.00200.00
Asset revaluation reserve56 240.21
Retained earnings-5 701.4948 354.10
Profit of the financial year-2 184.624 004.44
Shareholders equity total48 554.1052 558.54
Provisions9 929.34
Non-current loans from credit institutions43 669.41
Non-current deferred tax liabilities10 934.69
Non-current liabilities total43 669.4110 934.69
Current loans from credit institutions2 612.0345 661.13
Other non-interest bearing current liabilities1 414.024 082.04
Current liabilities total4 026.0549 743.17
Balance sheet total (liabilities)106 178.90113 236.40
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