Ejendomsselskabet af 20. september 2017 ApS
CVR number: 38959433
Blüchersvej 3, 7480 Vildbjerg
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 143.00 | 577.06 |
| Costs of management | -8.50 | |
| Total depreciation | -88.64 | - 353.07 |
| EBIT | 54.36 | 223.99 |
| Other financial expenses | -0.04 | -10.67 |
| Pre-tax profit | 54.32 | 213.32 |
| Income taxes | -12.23 | - 131.67 |
| Net earnings | 42.08 | 81.65 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 170.51 | 817.45 |
| Tangible assets total | 1 170.51 | 817.45 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 13.00 | |
| Short term receivables total | 13.00 | |
| Cash and bank deposits | 49.96 | 1.27 |
| Cash and cash equivalents | 49.96 | 1.27 |
| Balance sheet total (assets) | 1 233.48 | 818.72 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 42.08 | |
| Profit of the financial year | 42.08 | 81.65 |
| Shareholders equity total | 92.08 | 173.74 |
| Non-current liabilities total | ||
| Current trade creditors | 13.25 | |
| Current owed to group member | 477.91 | 10.00 |
| Short-term deferred tax liabilities | 25.23 | 118.67 |
| Other non-interest bearing current liabilities | 625.00 | 516.31 |
| Current liabilities total | 1 141.39 | 644.98 |
| Balance sheet total (liabilities) | 1 233.48 | 818.72 |
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