TN EJENDOMME, KORSØR ApS — Credit Rating and Financial Key Figures
CVR number: 35413197
Lerhøj 9 C, 4220 Korsør
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 91.52 | -16.50 |
| Total depreciation | - 424.05 | |
| EBIT | - 332.52 | -16.50 |
| Other financial income | 8.72 | 70.02 |
| Other financial expenses | -30.41 | |
| Pre-tax profit | - 354.20 | 53.52 |
| Income taxes | 77.92 | -11.78 |
| Net earnings | - 276.28 | 41.75 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 957.20 | 1 083.83 |
| Current other receivables | 2.89 | 0.39 |
| Current deferred tax assets | 33.74 | 21.97 |
| Short term receivables total | 993.84 | 1 106.19 |
| Other current investments | 881.11 | 803.89 |
| Cash and bank deposits | 6.63 | |
| Cash and cash equivalents | 881.11 | 810.51 |
| Balance sheet total (assets) | 1 874.95 | 1 916.70 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 2 050.44 | 1 774.16 |
| Profit of the financial year | - 276.28 | 41.75 |
| Shareholders equity total | 1 854.16 | 1 895.91 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 20.79 | 20.79 |
| Current liabilities total | 20.79 | 20.79 |
| Balance sheet total (liabilities) | 1 874.95 | 1 916.70 |
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