EJENDOMSSELSKABET AF 12. DECEMBER 2005 ApS
CVR number: 29206244
Gadesvinget 1, 2670 Greve
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 390.00 | 426.00 | 154.20 |
| Other operating income | 198.74 | ||
| External services | - 150.00 | - 169.33 | - 120.14 |
| Gross profit | 240.00 | 455.41 | 34.06 |
| Total depreciation | -48.00 | -48.30 | - 839.79 |
| EBIT | 192.00 | 407.11 | 873.85 |
| Other financial expenses | - 113.00 | - 105.25 | -85.55 |
| Pre-tax profit | 79.00 | 301.85 | 788.31 |
| Income taxes | 0.00 | ||
| Net earnings | 79.00 | 301.85 | 788.31 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 759.00 | 3 710.21 | |
| Tangible assets total | 3 759.00 | 3 710.21 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.63 | 8.49 | |
| Prepayments and accrued income | 2.00 | 1.57 | |
| Current other receivables | 13.10 | ||
| Short term receivables total | 2.00 | 2.20 | 21.59 |
| Cash and bank deposits | 73.00 | 97.66 | 330.66 |
| Cash and cash equivalents | 73.00 | 97.66 | 330.66 |
| Balance sheet total (assets) | 3 834.00 | 3 810.06 | 352.25 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 970.00 | - 891.45 | - 589.60 |
| Profit of the financial year | 79.00 | 301.85 | 788.31 |
| Shareholders equity total | - 766.00 | - 464.60 | 323.71 |
| Non-current loans from credit institutions | 2 299.00 | 2 212.72 | |
| Non-current owed to group member | 1 955.00 | 1 904.91 | |
| Non-current other liabilities | 199.00 | ||
| Non-current liabilities total | 4 453.00 | 4 117.63 | |
| Current loans from credit institutions | 84.00 | 84.20 | |
| Other non-interest bearing current liabilities | 63.00 | 72.83 | 28.54 |
| Current liabilities total | 147.00 | 157.03 | 28.54 |
| Balance sheet total (liabilities) | 3 834.00 | 3 810.06 | 352.25 |
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