EJENDOMSSELSKABET SMEDEGADE 23 ApS — Credit Rating and Financial Key Figures

CVR number: 29198241
Havdigevej 22, 6700 Esbjerg

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit4.0057.54
Total depreciation-2.00-1 711.82
EBIT2.00-1 654.29
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 waters8 707.007 000.00
Machinery and equipment23.0017.93
Tangible assets total8 730.007 017.93
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 443.001 455.38
Short term receivables total1 443.001 455.38
Cash and bank deposits21.0021.18
Cash and cash equivalents21.0021.18
Balance sheet total (assets)10 194.008 494.48

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
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 institutions1 180.001 180.00
Non-current advances received44.79
Non-current accruals and deferred income12.00
Non-current other liabilities134.00113.11
Non-current liabilities total1 326.001 337.90
Current loans from credit institutions8 535.008 535.45
Current trade creditors136.00135.89
Current owed to group member2 312.002 311.94
Other non-interest bearing current liabilities45.00
Current liabilities total11 028.0010 983.28
Balance sheet total (liabilities)10 194.008 494.48
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