VOSSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34897301
Teglværksvej 8, 6870 Ølgod
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 60.75 | 45.27 |
| Total depreciation | -22.00 | |
| EBIT | 60.75 | 23.27 |
| Other financial expenses | -21.91 | -24.02 |
| Pre-tax profit | 38.84 | -0.75 |
| Income taxes | -8.59 | 0.17 |
| Net earnings | 30.25 | -0.58 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 350.00 | 350.00 |
| Tangible assets total | 350.00 | 350.00 |
| Holdings in group member companies | 250.00 | 250.00 |
| Investments total | 250.00 | 250.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 53.00 | 39.23 |
| Cash and cash equivalents | 53.00 | 39.23 |
| Balance sheet total (assets) | 653.00 | 639.23 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Asset revaluation reserve | 200.00 | 200.00 |
| Retained earnings | -8.80 | 25.09 |
| Profit of the financial year | 30.25 | -0.58 |
| Shareholders equity total | 301.45 | 304.51 |
| Provisions | 8.59 | 4.79 |
| Non-current loans from credit institutions | 252.18 | 241.24 |
| Non-current liabilities total | 252.18 | 241.24 |
| Advances received | 6.00 | 6.00 |
| Current trade creditors | 4.16 | 2.08 |
| Current owed to participating | 80.62 | 80.62 |
| Current liabilities total | 90.78 | 88.70 |
| Balance sheet total (liabilities) | 653.00 | 639.23 |
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