3C Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 31423775
Østre Stationsvej 1-5, 5000 Odense C
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -91.00 | -2 062.00 | -64.00 | -50.00 |
| Gross profit | -91.00 | -2 062.00 | -64.00 | -50.00 |
| EBIT | -91.00 | -2 062.00 | -64.00 | -50.00 |
| Other financial income | 1 724.00 | 7 841.00 | 6 000.00 | |
| Other financial expenses | - 500.00 | - 411.00 | - 138.00 | -1.00 |
| Pre-tax profit | - 591.00 | 119 558.00 | 13 123.00 | 5 949.00 |
| Income taxes | 129.00 | - 229.00 | -1 727.00 | -1 355.00 |
| Net earnings | - 462.00 | 119 329.00 | 11 396.00 | 4 594.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 400.00 | 220 563.00 | 2 400.00 | 2 400.00 |
| Investments total | 2 400.00 | 220 563.00 | 2 400.00 | 2 400.00 |
| Non-current other receivables | 217 908.00 | 200 709.00 | 116 942.00 | |
| Deferred tax assets | 179.00 | |||
| Long term receivables total | 179.00 | 217 908.00 | 200 709.00 | 116 942.00 |
| Inventories total | ||||
| Current trade debtors | 39 379.00 | 277 594.00 | ||
| Current owed by particip. interest comp. | 39 379.00 | 277 594.00 | 65 388.00 | |
| Current other receivables | -39 379.00 | - 277 594.00 | ||
| Short term receivables total | 39 379.00 | 277 594.00 | 65 388.00 | |
| Cash and bank deposits | 1.00 | 6.00 | 86.00 | |
| Cash and cash equivalents | 1.00 | 6.00 | 86.00 | |
| Balance sheet total (assets) | 2 580.00 | 477 856.00 | 480 789.00 | 184 730.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1 409.00 | 1 409.00 | 1 409.00 | 1 409.00 |
| Retained earnings | -8 910.00 | 346 680.00 | 466 009.00 | 177 405.00 |
| Profit of the financial year | - 462.00 | 119 329.00 | 11 396.00 | 4 594.00 |
| Shareholders equity total | -7 963.00 | 467 418.00 | 478 814.00 | 183 408.00 |
| Non-current liabilities total | ||||
| Current owed to group member | 10 254.00 | 9 854.00 | ||
| Short-term deferred tax liabilities | 239.00 | 1 681.00 | 1 308.00 | |
| Other non-interest bearing current liabilities | 289.00 | 345.00 | 294.00 | 14.00 |
| Current liabilities total | 10 543.00 | 10 438.00 | 1 975.00 | 1 322.00 |
| Balance sheet total (liabilities) | 2 580.00 | 477 856.00 | 480 789.00 | 184 730.00 |
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