UDLEJNINGSEJENDOMMEN STOKBROGADE ApS

CVR number: 21773832

Tøtmosen 35, 9800 Hjørring

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	278.95	319.43	281.27	305.40
Employee benefit expenses	-60.00	-60.00	-72.00	-72.49
Total depreciation	-76.66	-77.21	-77.21	-77.21
EBIT	142.29	182.22	132.07	155.71
Other financial expenses	-71.52	-53.73	-47.50	-33.90
Pre-tax profit	70.78	128.49	84.57	121.81
Income taxes	-15.85	-28.61	-18.75	-26.90
Net earnings	54.93	99.88	65.82	94.91

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Land and waters	3 080.09	3 002.88	2 925.67	2 888.36
Tangible assets total	3 080.09	3 002.88	2 925.67	2 888.36
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	710.10	241.63	454.70	15.55
Cash and cash equivalents	710.10	241.63	454.70	15.55
Balance sheet total (assets)	3 790.18	3 244.51	3 380.37	2 903.91

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	200.00	200.00	200.00	200.00
Retained earnings	1 591.50	1 646.43	1 746.31	1 812.13
Profit of the financial year	54.93	99.88	65.82	94.91
Shareholders equity total	1 846.43	1 946.31	2 012.13	2 107.04
Provisions	285.63	270.57	255.52	249.20
Non-current liabilities total
Current owed to group member	1 556.55	890.28	981.44	476.64
Short-term deferred tax liabilities		43.66	33.80	33.22
Other non-interest bearing current liabilities	101.58	93.69	97.48	37.81
Current liabilities total	1 658.13	1 027.63	1 112.72	547.67
Balance sheet total (liabilities)	3 790.18	3 244.51	3 380.37	2 903.91

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