FREDSKOVHUSET ApS — Credit Rating and Financial Key Figures
CVR number: 35801278
Rådmandsgade 54, 2200 København N
bruno.andersens@gmail.com
tel: 28157389
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 35.95 | 33.94 |
| EBIT | 35.95 | 33.94 |
| Other financial income | 2.10 | |
| Other financial expenses | -37.64 | |
| Pre-tax profit | 35.95 | -1.61 |
| Net earnings | 35.95 | -1.61 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 800.00 | 1 200.00 |
| Tangible assets total | 2 800.00 | 1 200.00 |
| Investments total | ||
| Non-current loans receivable | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 |
| Finished products/goods | 44.13 | |
| Inventories total | 44.13 | |
| Current other receivables | 816.36 | 366.36 |
| Short term receivables total | 816.36 | 366.36 |
| Cash and bank deposits | 22.48 | 0.08 |
| Cash and cash equivalents | 22.48 | 0.08 |
| Balance sheet total (assets) | 3 732.97 | 1 616.44 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 300.00 | 300.00 |
| Retained earnings | -19.73 | 16.21 |
| Profit of the financial year | 35.95 | -1.61 |
| Shareholders equity total | 366.22 | 364.60 |
| Non-current loans from credit institutions | 1 305.05 | 379.88 |
| Non-current liabilities total | 1 305.05 | 379.88 |
| Other non-interest bearing current liabilities | 2 061.70 | 871.96 |
| Current liabilities total | 2 061.70 | 871.96 |
| Balance sheet total (liabilities) | 3 732.97 | 1 616.44 |
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