EJENDOMSSELSKABET VADUM ApS — Credit Rating and Financial Key Figures
CVR number: 35667938
K. Christensens Vej 4, 9200 Aalborg SV
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 109.00 | |
| Other operating income | 6.00 | |
| External services | -48.00 | |
| Rents | - 204.00 | |
| Gross profit | - 158.00 | - 137.00 |
| Reduction in value of non-current assets | - 273.00 | |
| EBIT | - 431.00 | - 341.00 |
| Other financial income | 2.00 | 16.00 |
| Other financial expenses | - 144.00 | -47.00 |
| Pre-tax profit | - 573.00 | - 168.00 |
| Income taxes | 126.00 | 28.00 |
| Net earnings | - 447.00 | - 140.00 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 3 050.00 | |
| Advance payments and construction in progress | 5 743.00 | |
| Tangible assets total | 3 050.00 | 5 743.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 178.00 | |
| Current deferred tax assets | 19.00 | 46.00 |
| Short term receivables total | 19.00 | 224.00 |
| Cash and bank deposits | 573.00 | |
| Cash and cash equivalents | 573.00 | |
| Balance sheet total (assets) | 3 642.00 | 5 967.00 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 1 735.00 | 1 288.00 |
| Profit of the financial year | - 447.00 | - 140.00 |
| Shareholders equity total | 1 338.00 | 1 198.00 |
| Non-current loans from credit institutions | 1 445.00 | |
| Non-current liabilities total | 1 445.00 | |
| Current loans from credit institutions | 126.00 | 2 190.00 |
| Current trade creditors | 40.00 | |
| Current owed to participating | 1 912.00 | |
| Short-term deferred tax liabilities | 391.00 | |
| Other non-interest bearing current liabilities | 302.00 | 667.00 |
| Current liabilities total | 859.00 | 4 769.00 |
| Balance sheet total (liabilities) | 3 642.00 | 5 967.00 |
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