EJENDOMSSELSKABET SMEDEGADE 23 ApS — Credit Rating and Financial Key Figures
CVR number: 29198241
Havdigevej 22, 6700 Esbjerg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4.00 | 57.54 |
| Total depreciation | -2.00 | -1 711.82 |
| EBIT | 2.00 | -1 654.29 |
| Other financial expenses | -13.00 | -12.34 |
| Pre-tax profit | -11.00 | -1 666.62 |
| Net earnings | -11.00 | -1 666.62 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 8 707.00 | 7 000.00 |
| Machinery and equipment | 23.00 | 17.93 |
| Tangible assets total | 8 730.00 | 7 017.93 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 443.00 | 1 455.38 |
| Short term receivables total | 1 443.00 | 1 455.38 |
| Cash and bank deposits | 21.00 | 21.18 |
| Cash and cash equivalents | 21.00 | 21.18 |
| Balance sheet total (assets) | 10 194.00 | 8 494.48 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -2 274.00 | -2 285.06 |
| Profit of the financial year | -11.00 | -1 666.62 |
| Shareholders equity total | -2 160.00 | -3 826.69 |
| Non-current loans from credit institutions | 1 180.00 | 1 180.00 |
| Non-current advances received | 44.79 | |
| Non-current accruals and deferred income | 12.00 | |
| Non-current other liabilities | 134.00 | 113.11 |
| Non-current liabilities total | 1 326.00 | 1 337.90 |
| Current loans from credit institutions | 8 535.00 | 8 535.45 |
| Current trade creditors | 136.00 | 135.89 |
| Current owed to group member | 2 312.00 | 2 311.94 |
| Other non-interest bearing current liabilities | 45.00 | |
| Current liabilities total | 11 028.00 | 10 983.28 |
| Balance sheet total (liabilities) | 10 194.00 | 8 494.48 |
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