C.F. MØLLER EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29827087
Europaplads 2, 8000 Aarhus C
tel: 87305399
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 736.00 | 786.00 | 279.20 |
| External services | - 209.00 | - 234.00 | -51.39 |
| Gross profit | 527.00 | 552.00 | 227.81 |
| Total depreciation | - 236.00 | - 236.00 | -2 254.57 |
| EBIT | 291.00 | 316.00 | 2 482.38 |
| Other financial expenses | - 228.00 | - 216.00 | -67.73 |
| Pre-tax profit | 63.00 | 100.00 | 2 414.64 |
| Income taxes | -53.00 | -74.00 | 39.65 |
| Net earnings | 10.00 | 26.00 | 2 454.30 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 6 919.00 | 6 683.00 | |
| Tangible assets total | 6 919.00 | 6 683.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 2.00 | ||
| Current other receivables | 181.00 | 244.00 | 3.28 |
| Short term receivables total | 183.00 | 244.00 | 3.28 |
| Cash and bank deposits | 84.00 | 54.00 | 3 271.79 |
| Cash and cash equivalents | 84.00 | 54.00 | 3 271.79 |
| Balance sheet total (assets) | 7 186.00 | 6 981.00 | 3 275.06 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 562.00 | 572.00 | 597.98 |
| Profit of the financial year | 10.00 | 26.00 | 2 454.30 |
| Shareholders equity total | 697.00 | 723.00 | 3 177.27 |
| Provisions | 62.00 | 75.00 | |
| Non-current liabilities total | |||
| Current owed to group member | 5 820.00 | 5 515.00 | |
| Short-term deferred tax liabilities | 53.00 | 61.00 | 35.22 |
| Other non-interest bearing current liabilities | 554.00 | 607.00 | 62.57 |
| Current liabilities total | 6 427.00 | 6 183.00 | 97.79 |
| Balance sheet total (liabilities) | 7 186.00 | 6 981.00 | 3 275.06 |
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