EJENDOMSSELSKABET BERLIN & HAMBORG A/S — Credit Rating and Financial Key Figures

CVR number: 29213771
Hasserisvej 174, 9000 Aalborg
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit25 827.8424 954.872 084.82- 495.84
Employee benefit expenses- 833.44- 244.42- 200.72
Other operating expenses-2 885.60
Reduction in value of non-current assets124 171.87122 245.86
EBIT149 166.27146 956.31-1 001.50- 495.84
Other financial income0.236.19
Other financial expenses-7 636.80-8 601.51-4 685.76-15.28
Pre-tax profit141 529.47138 355.02-83 721.60- 511.13
Income taxes-21 830.13-23 360.1178 040.52-2 247.93
Net earnings119 699.35114 994.91-5 681.07-2 759.06

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Land and waters780 612.00925 419.71
Tangible assets total780 612.00925 419.71
Investments total
Long term receivables total
Inventories total
Current trade debtors128.31
Current other receivables6 819.616 653.4137 671.18352.11
Short term receivables total6 947.926 653.4137 671.18352.11
Cash and bank deposits13 884.896 063.6674 313.2528 934.72
Cash and cash equivalents13 884.896 063.6674 313.2528 934.72
Balance sheet total (assets)801 444.81938 136.79111 984.4329 286.83

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital135 000.00135 000.0027 000.002 700.00
Shares repurchased13 500.00
Retained earnings69 505.09194 700.6810 721.365 025.72
Profit of the financial year119 699.35114 994.91-5 681.07-2 759.06
Shareholders equity total337 704.43444 695.5932 040.284 966.67
Provisions55 601.8877 852.89
Non-current loans from credit institutions369 609.12
Non-current leasing loans27 933.70
Non-current liabilities total397 542.82
Current loans from credit institutions2 062.28393 427.32
Current trade creditors4.22115.03121.34
Current owed to participating24 300.00
Short-term deferred tax liabilities404.651 220.3678 910.48
Other non-interest bearing current liabilities8 124.3120 825.59912.3220.17
Accruals and deferred income0.23
Current liabilities total10 595.68415 588.3079 944.1424 320.17
Balance sheet total (liabilities)801 444.81938 136.79111 984.4329 286.83
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