Ejendomsselskabet Havnegade 9 ApS — Credit Rating and Financial Key Figures
CVR number: 36701951
Havnegade 9 A, 9900 Frederikshavn
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 181.84 | 233.89 |
| Total depreciation | -60.32 | -60.32 |
| EBIT | 121.52 | 173.58 |
| Other financial expenses | - 115.17 | - 109.99 |
| Pre-tax profit | 6.36 | 63.58 |
| Income taxes | -11.92 | |
| Net earnings | 6.36 | 51.66 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 794.89 | 2 734.57 |
| Tangible assets total | 2 794.89 | 2 734.57 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 16.45 | |
| Short term receivables total | 16.45 | |
| Cash and bank deposits | -0.07 | |
| Cash and cash equivalents | -0.07 | |
| Balance sheet total (assets) | 2 811.34 | 2 734.50 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -19.08 | -12.72 |
| Profit of the financial year | 6.36 | 51.66 |
| Shareholders equity total | 37.28 | 88.94 |
| Non-current loans from credit institutions | 2 664.24 | 2 521.87 |
| Non-current liabilities total | 2 664.24 | 2 521.87 |
| Current trade creditors | 97.40 | |
| Other non-interest bearing current liabilities | 109.83 | 26.30 |
| Current liabilities total | 109.83 | 123.70 |
| Balance sheet total (liabilities) | 2 811.34 | 2 734.50 |
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