A.P. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 20985895
Nybølnorvej 14, Skodsbøl 6310 Broager
pmk@petersen-tegl.dk
tel: 74441236
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 117.14 | 145.21 |
| Total depreciation | -35.00 | -5.00 |
| EBIT | 82.14 | 140.20 |
| Other financial expenses | -44.39 | -53.52 |
| Pre-tax profit | 37.75 | 86.69 |
| Income taxes | -8.31 | -22.04 |
| Net earnings | 29.45 | 64.65 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 550.00 | 1 545.00 |
| Tangible assets total | 1 550.00 | 1 545.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 23.75 | |
| Short term receivables total | 23.75 | |
| Cash and bank deposits | 33.88 | 146.34 |
| Cash and cash equivalents | 33.88 | 146.34 |
| Balance sheet total (assets) | 1 607.63 | 1 691.34 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 542.52 | 571.97 |
| Profit of the financial year | 29.45 | 64.65 |
| Shareholders equity total | 696.97 | 761.61 |
| Provisions | 72.00 | 94.04 |
| Non-current loans from credit institutions | 807.06 | |
| Non-current liabilities total | 807.06 | |
| Current owed to group member | 800.58 | |
| Other non-interest bearing current liabilities | 31.60 | 35.10 |
| Current liabilities total | 31.60 | 835.69 |
| Balance sheet total (liabilities) | 1 607.63 | 1 691.34 |
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