ABG EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34227063
Chr.Winthers Vej 15, 8600 Silkeborg
tel: 40455868
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -23.92 | -3.25 |
| Total depreciation | - 100.00 | |
| EBIT | - 123.92 | -3.25 |
| Other financial income | 13.04 | 79.22 |
| Other financial expenses | - 126.27 | |
| Pre-tax profit | - 237.15 | 75.97 |
| Income taxes | 71.22 | -16.70 |
| Net earnings | - 165.93 | 59.28 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2 663.16 | 2 717.93 |
| Short term receivables total | 2 663.16 | 2 717.93 |
| Cash and bank deposits | 5.23 | 0.32 |
| Cash and cash equivalents | 5.23 | 0.32 |
| Balance sheet total (assets) | 2 668.38 | 2 718.24 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 2 583.99 | |
| Retained earnings | 2 690.64 | -59.28 |
| Profit of the financial year | - 165.93 | 59.28 |
| Shareholders equity total | 2 604.71 | 2 663.99 |
| Non-current deferred tax liabilities | 31.31 | 16.70 |
| Non-current liabilities total | 31.31 | 16.70 |
| Current trade creditors | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 26.11 | 31.31 |
| Current liabilities total | 32.36 | 37.56 |
| Balance sheet total (liabilities) | 2 668.38 | 2 718.24 |
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