EJENDOMSSELSKABET MØLLEGÅRDSVEJ, KIBÆK ApS

CVR number: 25850084
Kaj Munks Vej 4, 7400 Herning

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit214.911 810.08-0.99
Total depreciation-69.62-17.46
EBIT145.291 792.62-0.99
Other financial income7.11
Other financial expenses-14.34-8.44
Pre-tax profit138.061 784.18-0.99
Income taxes-30.19- 361.68
Net earnings107.871 422.50-0.99

Assets (kDKK)

201620172018
Intangible assets total
Land and waters885.71
Tangible assets total885.71
Investments total
Long term receivables total
Inventories total
Current trade debtors37.67
Current amounts owed by group member comp.270.691 744.4694.46
Current other receivables6.25
Short term receivables total308.361 750.7194.46
Cash and bank deposits34.6972.4246.43
Cash and cash equivalents34.6972.4246.43
Balance sheet total (assets)1 228.761 823.13140.89

Equity and liabilities (kDKK)

201620172018
Share capital125.00125.00125.00
Shares repurchased200.001 650.00
Retained earnings136.51-1 405.6216.88
Profit of the financial year107.871 422.50-0.99
Shareholders equity total569.381 791.88140.89
Provisions38.13
Non-current loans from credit institutions500.49
Non-current liabilities total500.49
Current loans from credit institutions71.76
Other non-interest bearing current liabilities49.0031.25
Current liabilities total120.7631.25
Balance sheet total (liabilities)1 228.761 823.13140.89
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