K/S CENTER SYD/SUNDSVALL — Credit Rating and Financial Key Figures
CVR number: 26799872
Hammershusgade 9, 2100 København Ø
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 1 982.00 |
| Gross profit | 1 398.00 |
| Costs of management | - 555.00 |
| Other operating expenses | - 584.00 |
| Reduction in value of non-current assets | -7 989.00 |
| EBIT | 90.00 |
| Other financial expenses | - 753.00 |
| Pre-tax profit | -7 899.00 |
| Net earnings | -7 899.00 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 24 905.00 |
| Tangible assets total | 24 905.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 72.00 |
| Current other receivables | 457.00 |
| Short term receivables total | 529.00 |
| Cash and bank deposits | 5 691.00 |
| Cash and cash equivalents | 5 691.00 |
| Balance sheet total (assets) | 31 125.00 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 7 405.00 |
| Retained earnings | 5 346.00 |
| Profit of the financial year | -7 899.00 |
| Shareholders equity total | 4 852.00 |
| Non-current owed to group member | 134.00 |
| Non-current liabilities total | 134.00 |
| Current loans from credit institutions | 20 004.00 |
| Current trade creditors | 90.00 |
| Other non-interest bearing current liabilities | 5 426.00 |
| Accruals and deferred income | 619.00 |
| Current liabilities total | 26 139.00 |
| Balance sheet total (liabilities) | 31 125.00 |
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