EJENDOMSINVEST SJÆLLAND ApS
CVR number: 32065341
Flæsketorvet 68, 1711 København V
happy2b.tmf@gmail.com
tel: 60200028
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 186.27 | 95.35 | 96.26 |
| EBIT | - 186.27 | 95.35 | 96.26 |
| Other financial income | 0.23 | 147.51 | |
| Other financial expenses | - 100.38 | - 207.65 | - 144.07 |
| Net income from associates (fin.) | 2 700.00 | ||
| Pre-tax profit | - 286.42 | 2 735.22 | -47.80 |
| Income taxes | -7.75 | ||
| Net earnings | - 286.42 | 2 727.47 | -47.80 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 8 056.42 | 6 600.43 | 6 189.01 |
| Tangible assets total | 8 056.42 | 6 600.43 | 6 189.01 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 50.30 | 44.40 | 44.40 |
| Current amounts owed by group member comp. | 765.72 | 3 695.01 | 3 149.57 |
| Current other receivables | 1 702.45 | 2 064.55 | 2 656.70 |
| Current deferred tax assets | 298.00 | 298.00 | 298.00 |
| Short term receivables total | 2 816.47 | 6 101.96 | 6 148.67 |
| Cash and bank deposits | 229.94 | 0.03 | |
| Cash and cash equivalents | 229.94 | 0.03 | |
| Balance sheet total (assets) | 11 102.83 | 12 702.39 | 12 337.70 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 |
| Retained earnings | 1 854.40 | 1 567.99 | 4 295.45 |
| Profit of the financial year | - 286.42 | 2 727.47 | -47.80 |
| Shareholders equity total | 1 693.99 | 4 421.45 | 4 373.65 |
| Non-current loans from credit institutions | 8 087.69 | 5 210.24 | 4 736.50 |
| Non-current other liabilities | 140.34 | 50.23 | 50.23 |
| Non-current liabilities total | 8 228.03 | 5 260.47 | 4 786.73 |
| Current loans from credit institutions | 1 593.07 | 1 028.06 | |
| Short-term deferred tax liabilities | 82.05 | 7.75 | |
| Other non-interest bearing current liabilities | 1 098.77 | 1 419.64 | 2 149.26 |
| Current liabilities total | 1 180.82 | 3 020.46 | 3 177.32 |
| Balance sheet total (liabilities) | 11 102.83 | 12 702.39 | 12 337.70 |
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