SCHJERNING EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 27583873
Adelgade 7, 8400 Ebeltoft
ms@ret-raad.dk
tel: 86341281
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit179.97560.24
Total depreciation- 168.58- 168.58
EBIT11.39391.66
Other financial expenses-91.81-97.85
Pre-tax profit-80.43293.81
Income taxes17.43-64.64
Net earnings-62.99229.17

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters7 167.916 999.33
Tangible assets total7 167.916 999.33
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.51.93
Short term receivables total51.93
Cash and bank deposits404.05999.93
Cash and cash equivalents404.05999.93
Balance sheet total (assets)7 623.897 999.26

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Shares repurchased250.00
Retained earnings3 589.993 276.99
Profit of the financial year-62.99229.17
Shareholders equity total4 027.004 256.17
Provisions782.49820.56
Non-current advances received280.00280.00
Non-current liabilities total280.00280.00
Current trade creditors12.4038.58
Current owed to group member2 450.142 495.98
Short-term deferred tax liabilities26.57
Other non-interest bearing current liabilities71.8681.40
Current liabilities total2 534.402 642.53
Balance sheet total (liabilities)7 623.897 999.26
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