GLOSTRUP STATIONSCENTER ApS
CVR number: 32780105
Avedøreholmen 86 A, 2650 Hvidovre
tel: 53620201
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 10 226.96 |
| Purchases during the financial year | -6 340.28 |
| External services | -1 277.66 |
| Gross profit | 2 609.01 |
| Employee benefit expenses | -24.50 |
| EBIT | 1 320.92 |
| Other financial income | 3 330.00 |
| Other financial expenses | -5 457.32 |
| Pre-tax profit | - 806.40 |
| Income taxes | 172.98 |
| Net earnings | - 633.42 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 187 787.86 |
| Machinery and equipment | 680.00 |
| Tangible assets total | 188 467.86 |
| Other non-current investments | - 653.07 |
| Other receivables | 653.07 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 2 785.00 |
| Current other receivables | 632.34 |
| Current deferred tax assets | 2 359.43 |
| Short term receivables total | 5 776.77 |
| Balance sheet total (assets) | 194 244.63 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | -19 897.40 |
| Profit of the financial year | - 633.42 |
| Shareholders equity total | -20 405.82 |
| Non-current loans from credit institutions | 158 702.00 |
| Non-current liabilities total | 158 702.00 |
| Current trade creditors | 169.22 |
| Current owed to group member | 475.00 |
| Other non-interest bearing current liabilities | 55 304.23 |
| Current liabilities total | 55 948.45 |
| Balance sheet total (liabilities) | 194 244.63 |
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