DJE HASSERISVEJ 102 ApS — Credit Rating and Financial Key Figures

CVR number: 61982019
Hasserisvej 126, 9000 Aalborg
jc@dandial.dk
tel: 70122212
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
External services-17.73-72.67-36.14
Rents- 112.44-8.81- 246.79
Gross profit- 130.17-81.49210.65
Reduction in value of non-current assets-2 028.222 375.54
EBIT1 898.05-2 457.02210.65
Other financial income37.16295.65
Other financial expenses-31.72- 262.37-85.21
Pre-tax profit1 866.33-2 682.23421.09
Income taxes- 411.21578.91-92.64
Net earnings1 455.11-2 103.33328.45

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings8 500.00
Tangible assets total8 500.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.360.007 281.327 576.97
Current other receivables118.9712.70
Short term receivables total478.967 294.027 576.97
Cash and bank deposits0.95473.590.01
Cash and cash equivalents0.95473.590.01
Balance sheet total (assets)8 979.917 767.617 576.97

Equity and liabilities (kDKK)

2016
2017
2018
Share capital200.00200.00200.00
Shares repurchased4 460.00
Retained earnings4 804.336 259.44- 303.88
Profit of the financial year1 455.11-2 103.33328.45
Shareholders equity total6 459.444 356.124 684.57
Provisions1 109.58
Non-current deferred tax liabilities530.6792.64
Non-current liabilities total530.6792.64
Current trade creditors12.00631.6312.00
Current owed to group member1 394.912 184.672 257.10
Short-term deferred tax liabilities530.67
Other non-interest bearing current liabilities3.9864.53
Current liabilities total1 410.892 880.822 799.77
Balance sheet total (liabilities)8 979.917 767.617 576.97
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