FALCK SCHMIDT EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 29387885
Oslogade 1, 5000 Odense C
tel: 66131111
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | 2 280.00 |
External services | -19.90 |
Rents | - 640.41 |
Gross profit | 1 619.69 |
Total depreciation | - 711.45 |
EBIT | 908.24 |
Other financial expenses | - 271.02 |
Pre-tax profit | 637.22 |
Income taxes | - 140.17 |
Net earnings | 497.05 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Land and waters | 18 013.06 |
Tangible assets total | 18 013.06 |
Investments total | |
Long term receivables total | |
Inventories total | |
Prepayments and accrued income | 126.65 |
Short term receivables total | 126.65 |
Cash and bank deposits | 12.81 |
Cash and cash equivalents | 12.81 |
Balance sheet total (assets) | 18 152.51 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 125.00 |
Asset revaluation reserve | 450.60 |
Retained earnings | 1 744.44 |
Profit of the financial year | 497.05 |
Shareholders equity total | 2 817.09 |
Provisions | 587.02 |
Non-current loans from credit institutions | 10 290.77 |
Non-current liabilities total | 10 290.77 |
Current loans from credit institutions | 771.50 |
Current owed to group member | 2 222.09 |
Short-term deferred tax liabilities | 96.51 |
Other non-interest bearing current liabilities | 1 367.54 |
Current liabilities total | 4 457.64 |
Balance sheet total (liabilities) | 18 152.51 |
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