EJENDOMSSELSKABET ELLEGÅRDVEJ 7 ApS — Credit Rating and Financial Key Figures
CVR number: 31495040
Trianglen 24, Bramdrup 6000 Kolding
henning.nissen@cnsgroup.dk
tel: 76325212
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 240.00 | 541.00 |
| Total depreciation | - 132.00 | - 132.00 |
| EBIT | 108.00 | 409.00 |
| Other financial expenses | - 238.00 | - 435.00 |
| Pre-tax profit | - 130.00 | -26.00 |
| Income taxes | 23.00 | -2.00 |
| Net earnings | - 107.00 | -28.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 14 190.00 | 14 058.00 |
| Tangible assets total | 14 190.00 | 14 058.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 77.00 | 82.00 |
| Current deferred tax assets | 37.00 | 66.00 |
| Short term receivables total | 114.00 | 148.00 |
| Balance sheet total (assets) | 14 304.00 | 14 206.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 1 944.00 | 1 837.00 |
| Profit of the financial year | - 107.00 | -28.00 |
| Shareholders equity total | 1 962.00 | 1 934.00 |
| Non-current other liabilities | 378.00 | 384.00 |
| Non-current liabilities total | 378.00 | 384.00 |
| Current trade creditors | 10.00 | |
| Current owed to group member | 11 851.00 | 11 762.00 |
| Short-term deferred tax liabilities | 6.00 | 31.00 |
| Other non-interest bearing current liabilities | 46.00 | 34.00 |
| Accruals and deferred income | 61.00 | 51.00 |
| Current liabilities total | 11 964.00 | 11 888.00 |
| Balance sheet total (liabilities) | 14 304.00 | 14 206.00 |
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