EJENDOMSSELSKABET AF 1.1.2000 ApS — Credit Rating and Financial Key Figures
CVR number: 25190629
Kongevej 64, 6400 Sønderborg
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 369.60 | 286.79 |
| Reduction in value of non-current assets | 78.05 | -1 000.00 |
| EBIT | 447.65 | - 713.21 |
| Other financial income | 0.00 | |
| Other financial expenses | -84.57 | -73.04 |
| Pre-tax profit | 363.08 | - 786.25 |
| Income taxes | -79.09 | 172.32 |
| Net earnings | 283.99 | - 613.93 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 5 500.00 | 4 500.00 |
| Tangible assets total | 5 500.00 | 4 500.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 1.32 | |
| Short term receivables total | 1.32 | |
| Balance sheet total (assets) | 5 500.00 | 4 501.32 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 240.00 | 240.00 |
| Retained earnings | 1 158.29 | 1 442.28 |
| Profit of the financial year | 283.99 | - 613.93 |
| Shareholders equity total | 1 682.28 | 1 068.36 |
| Provisions | 306.00 | 84.00 |
| Non-current loans from credit institutions | 2 909.23 | 2 657.20 |
| Non-current liabilities total | 2 909.23 | 2 657.20 |
| Current loans from credit institutions | 507.13 | 598.59 |
| Short-term deferred tax liabilities | 19.09 | 32.68 |
| Other non-interest bearing current liabilities | 76.26 | 60.50 |
| Current liabilities total | 602.49 | 691.76 |
| Balance sheet total (liabilities) | 5 500.00 | 4 501.32 |
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