ARKITEKTERNES EJENDOMSSELSKAB P/S
CVR number: 13894108
Tuborg Havnevej 14, 2900 Hellerup
sampension@sampension.dk
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 4 868.00 |
| Gross profit | 2 285.00 |
| Other operating expenses | -2 582.00 |
| Reduction in value of non-current assets | 3 105.00 |
| EBIT | 5 391.00 |
| Other financial income | 21.00 |
| Other financial expenses | - 217.00 |
| Pre-tax profit | 5 195.00 |
| Net earnings | 5 195.00 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 123 500.00 |
| Machinery and equipment | 15.00 |
| Tangible assets total | 123 515.00 |
| Other receivables | -1.00 |
| Investments total | -1.00 |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 7.00 |
| Current other receivables | 8.00 |
| Short term receivables total | 15.00 |
| Cash and bank deposits | 27 076.00 |
| Cash and cash equivalents | 27 076.00 |
| Balance sheet total (assets) | 150 605.00 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 60 000.00 |
| Retained earnings | 82 883.00 |
| Profit of the financial year | 5 195.00 |
| Shareholders equity total | 148 078.00 |
| Non-current liabilities total | |
| Other non-interest bearing current liabilities | 2 250.00 |
| Accruals and deferred income | 277.00 |
| Current liabilities total | 2 527.00 |
| Balance sheet total (liabilities) | 150 605.00 |
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