KRISTIANSEN EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 31581982
Lunddalsvej 15, 6800 Varde
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 193.81 | 186.18 |
| Total depreciation | -63.14 | -1 133.20 |
| EBIT | 130.67 | - 947.03 |
| Other financial income | 21.34 | 21.69 |
| Other financial expenses | -47.45 | -45.10 |
| Pre-tax profit | 104.55 | - 970.43 |
| Income taxes | -23.00 | 254.47 |
| Net earnings | 81.55 | - 715.96 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 024.37 | 3 900.00 |
| Tangible assets total | 5 024.37 | 3 900.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 721.84 | 731.60 |
| Short term receivables total | 721.84 | 731.60 |
| Cash and bank deposits | 40.83 | 70.92 |
| Cash and cash equivalents | 40.83 | 70.92 |
| Balance sheet total (assets) | 5 787.04 | 4 702.52 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 2 290.91 | 2 372.46 |
| Profit of the financial year | 81.55 | - 715.96 |
| Shareholders equity total | 2 872.46 | 2 156.50 |
| Provisions | 475.59 | 221.11 |
| Non-current loans from credit institutions | 2 230.73 | 2 107.57 |
| Non-current liabilities total | 2 230.73 | 2 107.57 |
| Current loans from credit institutions | 120.00 | 122.00 |
| Current trade creditors | 9.38 | |
| Other non-interest bearing current liabilities | 13.06 | 10.77 |
| Accruals and deferred income | 75.20 | 75.20 |
| Current liabilities total | 208.26 | 217.34 |
| Balance sheet total (liabilities) | 5 787.04 | 4 702.52 |
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