EJENDOMSSELSKABET AF 1.3.1991 A/S
CVR number: 15074876
Store Valbyvej 11-13, Himmelev 4000 Roskilde
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3.07 | 2 912.90 |
| Total depreciation | -84.47 | -14.08 |
| EBIT | -81.39 | 2 898.83 |
| Other financial income | 26.19 | 96.07 |
| Other financial expenses | -16.21 | -43.52 |
| Pre-tax profit | -71.42 | 2 951.38 |
| Income taxes | 15.66 | - 653.24 |
| Net earnings | -55.76 | 2 298.14 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 593.19 | |
| Tangible assets total | 2 593.19 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3 501.46 | |
| Current owed by particip. interest comp. | 271.16 | |
| Prepayments and accrued income | 12.90 | |
| Short term receivables total | 284.06 | 3 501.46 |
| Cash and bank deposits | 391.94 | 1 899.90 |
| Cash and cash equivalents | 391.94 | 1 899.90 |
| Balance sheet total (assets) | 3 269.20 | 5 401.36 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Asset revaluation reserve | 1 476.31 | |
| Shares repurchased | 2 800.00 | |
| Retained earnings | 241.32 | -1 138.13 |
| Profit of the financial year | -55.76 | 2 298.14 |
| Shareholders equity total | 2 161.87 | 4 460.00 |
| Provisions | 254.00 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 749.41 | |
| Current trade creditors | 6.00 | 6.00 |
| Current owed to group member | 75.04 | |
| Short-term deferred tax liabilities | 2.93 | 907.24 |
| Other non-interest bearing current liabilities | 19.95 | 28.12 |
| Current liabilities total | 853.33 | 941.36 |
| Balance sheet total (liabilities) | 3 269.20 | 5 401.36 |
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