EJENDOMSSELSKABET AF 9/6 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33508743
Nørre Lindbjerg 14, Gjellerup 7400 Herning
steen_bill@hotmail.com
tel: 40112484
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 833.58 | 176.59 | - 223.47 |
| Other operating expenses | -23 150.32 | ||
| Total depreciation | - 703.88 | - 695.59 | |
| EBIT | 129.70 | - 518.99 | -23 373.79 |
| Other financial income | 1 907.65 | 6.32 | 6.57 |
| Other financial expenses | - 480.51 | - 442.94 | - 490.01 |
| Pre-tax profit | 1 556.84 | - 955.62 | -23 857.23 |
| Income taxes | 23.05 | 68.22 | |
| Net earnings | 1 556.84 | - 932.57 | -23 789.01 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 35 592.55 | 34 413.05 | |
| Tangible assets total | 35 592.55 | 34 413.05 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 8.22 | 31.44 | 100.28 |
| Prepayments and accrued income | 100.88 | 103.90 | |
| Current other receivables | 156.94 | ||
| Short term receivables total | 109.10 | 135.34 | 257.23 |
| Cash and bank deposits | 483.91 | ||
| Cash and cash equivalents | 483.91 | ||
| Balance sheet total (assets) | 35 701.65 | 35 032.30 | 257.23 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -2 550.90 | - 994.06 | -1 926.62 |
| Profit of the financial year | 1 556.84 | - 932.57 | -23 789.01 |
| Shareholders equity total | - 914.05 | -1 846.62 | -25 635.64 |
| Capital loans | 10 000.00 | 10 000.00 | 20 000.00 |
| Non-current loans from credit institutions | 13 079.77 | 12 229.04 | |
| Non-current liabilities total | 23 079.77 | 22 229.04 | 20 000.00 |
| Current loans from credit institutions | 13 039.00 | 14 222.44 | 5 703.11 |
| Current trade creditors | 10.00 | 11.00 | 39.75 |
| Other non-interest bearing current liabilities | 486.93 | 416.45 | 150.00 |
| Current liabilities total | 13 535.93 | 14 649.89 | 5 892.86 |
| Balance sheet total (liabilities) | 35 701.65 | 35 032.30 | 257.23 |
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