EJENDOMSSELSKABET INGE NIELSEN. HELSINGØR ApS
CVR number: 16239178
Strandgade 50, 3000 Helsingør
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.95 | -1.80 | -94.74 | 85.58 |
| Total depreciation | -31.75 | -4.32 | -7.97 | |
| EBIT | -43.70 | -1.80 | -99.06 | 77.61 |
| Other financial expenses | -45.77 | -44.32 | -38.44 | -39.64 |
| Pre-tax profit | -89.47 | -46.12 | - 137.51 | 37.97 |
| Income taxes | 19.68 | 10.15 | 30.25 | -8.35 |
| Net earnings | -69.78 | -35.97 | - 107.26 | 29.62 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 3 000.00 | 3 000.00 | 3 211.84 | 3 386.26 |
| Tangible assets total | 3 000.00 | 3 000.00 | 3 211.84 | 3 386.26 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 1 158.90 | 1 017.32 | 616.80 | 385.93 |
| Cash and cash equivalents | 1 158.90 | 1 017.32 | 616.80 | 385.93 |
| Balance sheet total (assets) | 4 158.90 | 4 017.32 | 3 828.64 | 3 772.20 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 1 403.12 | 1 403.12 | 1 403.12 | 1 403.12 |
| Shares repurchased | 51.70 | 52.90 | 54.00 | |
| Retained earnings | 985.00 | 862.32 | 772.34 | 665.09 |
| Profit of the financial year | -69.78 | -35.97 | - 107.26 | 29.62 |
| Shareholders equity total | 2 570.04 | 2 482.37 | 2 322.21 | 2 297.83 |
| Provisions | 289.77 | 279.62 | 249.37 | 257.73 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.70 | 9.70 | 9.70 | 9.70 |
| Other non-interest bearing current liabilities | 1 289.39 | 1 245.63 | 1 247.35 | 1 206.94 |
| Current liabilities total | 1 299.09 | 1 255.33 | 1 257.05 | 1 216.64 |
| Balance sheet total (liabilities) | 4 158.90 | 4 017.32 | 3 828.64 | 3 772.20 |
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