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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