Ejnar Kirkegaard Ejendomme ApS
CVR number: 36982209
Kraghave Parkvej 7, Kraghave 2630 Taastrup
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 495.67 | 505.50 |
| External services | - 598.60 | - 219.84 |
| Gross profit | - 102.93 | 285.66 |
| Employee benefit expenses | - 393.16 | - 385.19 |
| EBIT | 53.91 | -99.53 |
| Other financial income | 490.90 | 67.43 |
| Other financial expenses | -1.99 | -1 190.34 |
| Net income from associates (fin.) | 1 400.91 | 211.17 |
| Pre-tax profit | 1 943.74 | -1 011.28 |
| Income taxes | - 117.94 | 270.87 |
| Net earnings | 1 825.80 | - 740.40 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 4 300.00 | 4 300.00 |
| Tangible assets total | 4 300.00 | 4 300.00 |
| Participating interests | 2 608.53 | 2 819.70 |
| Investments total | 2 608.53 | 2 819.70 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 5.01 | 5.10 |
| Current other receivables | 22.92 | |
| Current deferred tax assets | 3.63 | 20.99 |
| Short term receivables total | 31.56 | 26.09 |
| Other current investments | 6 269.66 | 5 776.77 |
| Cash and bank deposits | 845.78 | 113.29 |
| Cash and cash equivalents | 7 115.44 | 5 890.06 |
| Balance sheet total (assets) | 14 055.53 | 13 035.85 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 11 112.60 | 12 938.40 |
| Profit of the financial year | 1 825.80 | - 740.40 |
| Shareholders equity total | 13 438.40 | 12 698.00 |
| Provisions | 297.24 | 26.37 |
| Non-current other liabilities | 158.35 | 161.60 |
| Non-current liabilities total | 158.35 | 161.60 |
| Current trade creditors | 54.57 | 31.00 |
| Other non-interest bearing current liabilities | 106.97 | 118.89 |
| Current liabilities total | 161.54 | 149.89 |
| Balance sheet total (liabilities) | 14 055.53 | 13 035.85 |
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