TKKM EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33573464
Opalvænget 4, 4780 Stege
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 36.00 | -60.55 |
Total depreciation | -61.00 | - 374.83 |
EBIT | -25.00 | - 435.39 |
Other financial income | 557.70 | |
Other financial expenses | - 132.00 | - 115.69 |
Pre-tax profit | - 157.00 | 6.63 |
Income taxes | 40.61 | |
Net earnings | - 157.00 | 47.24 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Land and waters | 2 975.00 | |
Tangible assets total | 2 975.00 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 40.61 | |
Current other receivables | 4.00 | 2 631.44 |
Short term receivables total | 4.00 | 2 672.05 |
Cash and bank deposits | 297.00 | 29.30 |
Cash and cash equivalents | 297.00 | 29.30 |
Balance sheet total (assets) | 3 276.00 | 2 701.35 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 80.00 | 80.00 |
Retained earnings | - 106.00 | - 262.87 |
Profit of the financial year | - 157.00 | 47.24 |
Shareholders equity total | - 183.00 | - 135.63 |
Non-current liabilities total | ||
Current owed to participating | 3 444.00 | |
Current owed to group member | 1 590.58 | |
Other non-interest bearing current liabilities | 15.00 | 1 246.40 |
Current liabilities total | 3 459.00 | 2 836.98 |
Balance sheet total (liabilities) | 3 276.00 | 2 701.35 |
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