DEN SOCIALE EJENDOMSFOND
CVR number: 32773966
Ny Vestergade 17, 1471 København K
socialeejendomsfond@gmail.com
tel: 21585831
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | 80.64 | 167.41 |
| Gross profit | 481.00 | -4 150.67 |
| Total depreciation | - 248.67 | - 158.17 |
| EBIT | 151.68 | -4 476.25 |
| Other financial income | 6.54 | |
| Other financial expenses | 506.20 | 186.24 |
| Pre-tax profit | - 370.48 | -4 662.49 |
| Income taxes | 11.25 | |
| Net earnings | - 359.23 | -4 662.49 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 8 181.99 | 3 500.00 |
| Tangible assets total | 8 181.99 | 3 500.00 |
| Investments total | ||
| Non-current loans receivable | 97.78 | 94.34 |
| Long term receivables total | 97.78 | 94.34 |
| Inventories total | ||
| Prepayments and accrued income | 14.63 | |
| Current other receivables | 25.00 | |
| Short term receivables total | 25.00 | 14.63 |
| Cash and bank deposits | 114.05 | |
| Cash and cash equivalents | 114.05 | |
| Balance sheet total (assets) | 8 418.82 | 3 608.97 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Retained earnings | -2 194.32 | -2 553.55 |
| Profit of the financial year | - 359.23 | -4 662.49 |
| Shareholders equity total | -2 253.55 | -6 916.03 |
| Non-current loans from credit institutions | 9 092.65 | |
| Non-current liabilities total | 9 092.65 | |
| Current loans from credit institutions | 1 206.46 | 10 386.73 |
| Current trade creditors | 20.00 | 26.95 |
| Other non-interest bearing current liabilities | 353.25 | 111.32 |
| Current liabilities total | 1 579.72 | 10 525.00 |
| Balance sheet total (liabilities) | 8 418.82 | 3 608.97 |
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