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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