Selskabet af 15. juni 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 15762888
Skibbyvej 40, Årslev 8220 Brabrand
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 382.93 | 1 146.34 |
| Total depreciation | - 589.25 | - 621.58 |
| EBIT | 793.69 | 524.76 |
| Other financial income | 1.02 | 1.03 |
| Other financial expenses | - 427.56 | - 416.07 |
| Pre-tax profit | 367.14 | 109.72 |
| Income taxes | -81.40 | -24.50 |
| Net earnings | 285.74 | 85.22 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 6 765.56 | 6 143.98 |
| Tangible assets total | 6 765.56 | 6 143.98 |
| Investments total | ||
| Non-current other receivables | 488.42 | 488.42 |
| Long term receivables total | 488.42 | 488.42 |
| Inventories total | ||
| Current trade debtors | 469.02 | 13.10 |
| Current amounts owed by group member comp. | 102.78 | 103.81 |
| Prepayments and accrued income | 33.66 | 35.61 |
| Current other receivables | 12.89 | |
| Short term receivables total | 618.34 | 152.52 |
| Balance sheet total (assets) | 7 872.32 | 6 784.91 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | -12 563.70 | -12 277.95 |
| Profit of the financial year | 285.74 | 85.22 |
| Shareholders equity total | -11 777.95 | -11 692.73 |
| Provisions | 988.90 | 1 013.40 |
| Non-current loans from credit institutions | 13 429.56 | 12 618.94 |
| Non-current liabilities total | 13 429.56 | 12 618.94 |
| Current loans from credit institutions | 5 024.91 | 4 681.61 |
| Current trade creditors | 29.88 | 15.00 |
| Other non-interest bearing current liabilities | 177.03 | 148.69 |
| Current liabilities total | 5 231.81 | 4 845.30 |
| Balance sheet total (liabilities) | 7 872.32 | 6 784.91 |
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