EJENDOMSSELSKABET GELSENKIRCHEN & SULZBACH-ROSENBERG ApS — Credit Rating and Financial Key Figures
CVR number: 28150784
Niels Bohrs Allé 21, 5230 Odense M
abs@schoupartners.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.22 | -4.88 | -4.94 | -4.80 |
| EBIT | -4.22 | -4.88 | -4.94 | -4.80 |
| Other financial income | 8.15 | 8.22 | 8.46 | 8.49 |
| Other financial expenses | -0.02 | -0.09 | -0.03 | - 108.15 |
| Pre-tax profit | 3.91 | 3.26 | 3.49 | - 104.46 |
| Income taxes | -0.86 | -0.75 | -0.77 | -0.79 |
| Net earnings | 3.05 | 2.51 | 2.72 | - 105.25 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 165.83 | 169.62 | 171.60 | 66.38 |
| Short term receivables total | 165.83 | 169.62 | 171.60 | 66.38 |
| Balance sheet total (assets) | 165.83 | 169.62 | 171.60 | 66.38 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 31.89 | 34.95 | 37.46 | 40.18 |
| Profit of the financial year | 3.05 | 2.51 | 2.72 | - 105.25 |
| Shareholders equity total | 159.94 | 162.45 | 165.18 | 59.93 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 0.89 | 1.66 | 0.79 | 0.79 |
| Other non-interest bearing current liabilities | 5.00 | 5.51 | 5.63 | 5.67 |
| Current liabilities total | 5.89 | 7.17 | 6.42 | 6.46 |
| Balance sheet total (liabilities) | 165.83 | 169.62 | 171.60 | 66.38 |
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