EJENDOMSSELSKABET AF 28. SEPTEMBER 1995 ApS
CVR number: 18815435
Østergade 6, 9550 Mariager
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 773.41 |
| Reduction in value of non-current assets | 2 171.17 |
| EBIT | 2 944.58 |
| Other financial income | 0.02 |
| Other financial expenses | -1 530.89 |
| Pre-tax profit | 1 413.70 |
| Income taxes | - 311.01 |
| Net earnings | 1 102.69 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 53 500.00 |
| Tangible assets total | 53 500.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 18.33 |
| Current amounts owed by group member comp. | 652.90 |
| Current other receivables | 380.97 |
| Current deferred tax assets | 434.27 |
| Short term receivables total | 1 486.47 |
| Cash and bank deposits | 25.19 |
| Cash and cash equivalents | 25.19 |
| Balance sheet total (assets) | 55 011.66 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 200.00 |
| Retained earnings | 896.16 |
| Profit of the financial year | 1 102.69 |
| Shareholders equity total | 2 198.85 |
| Non-current loans from credit institutions | 25 304.94 |
| Non-current other liabilities | 735.48 |
| Non-current liabilities total | 26 040.42 |
| Current loans from credit institutions | 26 038.21 |
| Current trade creditors | 392.50 |
| Current owed to group member | 151.65 |
| Other non-interest bearing current liabilities | 190.03 |
| Current liabilities total | 26 772.39 |
| Balance sheet total (liabilities) | 55 011.66 |
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