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Bryggens Ejendomsselskab A/S — Credit Rating and Financial Key Figures
CVR number: 29171408
Islands Brygge 41, 2300 København S
tel: 23390680
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 2 839.34 |
| Other operating income | 48.00 |
| Costs of manufacturing | - 786.74 |
| External services | -1 378.44 |
| Gross profit | 722.16 |
| Employee benefit expenses | -3 725.89 |
| EBIT | -3 003.73 |
| Other financial income | 41.24 |
| Other financial expenses | -2 816.06 |
| Net income from associates (fin.) | -14 159.60 |
| Pre-tax profit | -19 938.14 |
| Income taxes | -5 673.39 |
| Net earnings | -25 611.53 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 16 766.08 |
| Participating interests | 202.85 |
| Investments total | 16 968.93 |
| Non-current other receivables | 157.35 |
| Long term receivables total | 157.35 |
| Inventories total | |
| Current amounts owed by group member comp. | 110.71 |
| Current other receivables | 1.78 |
| Short term receivables total | 112.49 |
| Cash and bank deposits | 1.74 |
| Cash and cash equivalents | 1.74 |
| Balance sheet total (assets) | 17 240.51 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 800.00 |
| Retained earnings | 29 741.95 |
| Profit of the financial year | -25 611.53 |
| Shareholders equity total | 4 930.42 |
| Non-current liabilities total | |
| Current loans from credit institutions | 6 329.06 |
| Current trade creditors | 10.16 |
| Current owed to group member | 614.36 |
| Short-term deferred tax liabilities | 4 537.96 |
| Other non-interest bearing current liabilities | 818.55 |
| Current liabilities total | 12 310.09 |
| Balance sheet total (liabilities) | 17 240.51 |
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