EJENDOMSSELSKABET GAMMEL VARTOV VEJ A/S — Credit Rating and Financial Key Figures
CVR number: 27746446
Lersø Parkallé 107, 2100 København Ø
tel: 35266033
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 325.35 | - 124.10 |
EBIT | 325.35 | 7 517.17 |
Other financial expenses | - 174.46 | - 168.60 |
Pre-tax profit | 150.89 | 7 348.58 |
Income taxes | -1 616.67 | |
Net earnings | 150.89 | 5 731.91 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Buildings | 8 193.46 | |
Tangible assets total | 8 193.46 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 46.94 | |
Current amounts owed by group member comp. | 12.15 | 12.17 |
Prepayments and accrued income | 3.70 | |
Current other receivables | 23.02 | 16 225.29 |
Short term receivables total | 85.81 | 16 237.46 |
Balance sheet total (assets) | 8 279.27 | 16 237.46 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 500.00 | 500.00 |
Retained earnings | -1 677.29 | -1 526.40 |
Profit of the financial year | 150.89 | 5 731.91 |
Shareholders equity total | -1 026.40 | 4 705.51 |
Non-current loans from credit institutions | 5 759.76 | |
Non-current other liabilities | 227.13 | |
Non-current liabilities total | 5 986.89 | |
Current loans from credit institutions | 1 212.74 | 6 847.54 |
Current trade creditors | 390.27 | |
Current owed to participating | 1 723.00 | 2 138.43 |
Current owed to group member | 338.22 | 335.83 |
Short-term deferred tax liabilities | 1 616.67 | |
Other non-interest bearing current liabilities | 44.82 | 203.21 |
Current liabilities total | 3 318.78 | 11 531.95 |
Balance sheet total (liabilities) | 8 279.27 | 16 237.46 |
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