KELA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36534427
Hellebækvej 15, 9270 Klarup
Kela@kelaejendomme.dk
tel: 22268728
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 147.11 | 1 391.82 |
| Employee benefit expenses | - 466.45 | - 580.19 |
| EBIT | - 613.56 | 811.63 |
| Other financial expenses | - 183.52 | - 174.77 |
| Pre-tax profit | - 797.08 | 636.86 |
| Income taxes | 176.83 | - 140.11 |
| Net earnings | - 620.25 | 496.75 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 3 496.08 | |
| Inventories total | 3 496.08 | |
| Current trade debtors | 30.80 | |
| Current other receivables | 4.74 | |
| Current deferred tax assets | 176.83 | 36.72 |
| Short term receivables total | 181.57 | 67.52 |
| Cash and bank deposits | 2 378.81 | |
| Cash and cash equivalents | 2 378.81 | |
| Balance sheet total (assets) | 3 677.66 | 2 446.34 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 51.00 | 51.00 |
| Retained earnings | 2.75 | - 617.50 |
| Profit of the financial year | - 620.25 | 496.75 |
| Shareholders equity total | - 566.50 | -69.75 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 4 044.54 | 2 343.52 |
| Current trade creditors | 121.55 | 53.53 |
| Current owed to participating | 50.00 | 68.14 |
| Other non-interest bearing current liabilities | 28.07 | 50.90 |
| Current liabilities total | 4 244.15 | 2 516.08 |
| Balance sheet total (liabilities) | 3 677.66 | 2 446.34 |
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