HAMMERHOLMEN 33, AVEDØRE ApS — Credit Rating and Financial Key Figures
CVR number: 31871808
Risbyholmvej 5, 4622 Havdrup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 335.08 | 206.72 |
| Total depreciation | - 118.54 | - 374.28 |
| EBIT | 216.54 | - 167.56 |
| Other financial expenses | -24.11 | -72.06 |
| Pre-tax profit | 192.43 | - 239.63 |
| Income taxes | -41.26 | 320.18 |
| Net earnings | 151.18 | 80.55 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 13 216.78 | |
| Tangible assets total | 13 216.78 | |
| Investments total | ||
| Non-curr. owed by group member comp. | 61.50 | 9 984.93 |
| Long term receivables total | 61.50 | 9 984.93 |
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 13 278.28 | 9 984.93 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | 7 938.19 | 8 089.37 |
| Profit of the financial year | 151.18 | 80.55 |
| Shareholders equity total | 8 289.37 | 8 369.92 |
| Provisions | 1 935.20 | |
| Non-current loans from credit institutions | 2 723.56 | |
| Non-current liabilities total | 2 723.56 | |
| Advances received | 300.00 | |
| Short-term deferred tax liabilities | 30.16 | 1 615.02 |
| Current liabilities total | 330.16 | 1 615.02 |
| Balance sheet total (liabilities) | 13 278.28 | 9 984.93 |
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