DAMGAARD-NIELSEN EJENDOMSAKTIESELSKAB
CVR number: 25201582
Kollerødvej 49, 3450 Allerød
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 345.81 | 1 383.70 | 1 325.92 |
| EBIT | 1 345.81 | 1 383.70 | 1 325.92 |
| Other financial expenses | - 521.81 | - 479.10 | - 438.75 |
| Pre-tax profit | 824.01 | 904.60 | 887.16 |
| Income taxes | - 181.28 | - 199.01 | - 195.18 |
| Net earnings | 642.73 | 705.59 | 691.99 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 21 081.56 | 21 081.56 | 21 081.56 |
| Tangible assets total | 21 081.56 | 21 081.56 | 21 081.56 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 55.28 | 53.89 | 62.89 |
| Short term receivables total | 55.28 | 53.89 | 62.89 |
| Cash and bank deposits | 2.76 | 198.03 | |
| Cash and cash equivalents | 2.76 | 198.03 | |
| Balance sheet total (assets) | 21 136.84 | 21 138.21 | 21 342.47 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 6 807.78 | 7 450.51 | 8 156.10 |
| Profit of the financial year | 642.73 | 705.59 | 691.99 |
| Shareholders equity total | 7 950.51 | 8 656.10 | 9 348.09 |
| Provisions | 2 188.88 | 2 345.58 | 2 502.28 |
| Non-current liabilities total | |||
| Current trade creditors | 13.13 | ||
| Short-term deferred tax liabilities | 24.58 | 42.32 | 38.48 |
| Other non-interest bearing current liabilities | 10 972.86 | 10 094.21 | 8 833.88 |
| Accruals and deferred income | 606.63 | ||
| Current liabilities total | 10 997.45 | 10 136.53 | 9 492.11 |
| Balance sheet total (liabilities) | 21 136.84 | 21 138.21 | 21 342.47 |
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