EJENDOMSSELSKABET HOVVEJEN 148 ApS
CVR number: 27339271
Agerskovvej 16, 8362 Hørning
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 410.81 | 414.12 | 345.18 | 4.13 |
| Other operating expenses | - 331.54 | |||
| Total depreciation | -65.03 | -65.03 | -60.64 | |
| EBIT | 345.78 | 349.09 | -46.99 | 4.13 |
| Other financial income | 58.42 | 70.92 | 75.47 | 77.53 |
| Other financial expenses | -44.89 | -35.66 | -30.18 | -39.58 |
| Pre-tax profit | 359.31 | 384.35 | -1.71 | 42.07 |
| Income taxes | -79.04 | -84.54 | -38.88 | -9.24 |
| Net earnings | 280.27 | 299.81 | -40.59 | 32.83 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 987.21 | 2 922.18 | ||
| Tangible assets total | 2 987.21 | 2 922.18 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 421.38 | 1 440.97 | 1 701.16 | 2 173.11 |
| Current other receivables | 0.01 | 2 626.59 | 3.63 | |
| Short term receivables total | 1 421.38 | 1 440.98 | 4 327.75 | 2 176.73 |
| Cash and bank deposits | 62.14 | 308.42 | 40.43 | |
| Cash and cash equivalents | 62.14 | 308.42 | 40.43 | |
| Balance sheet total (assets) | 4 470.72 | 4 671.57 | 4 327.75 | 2 217.16 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 |
| Retained earnings | 1 477.32 | 1 757.59 | 2 057.40 | 2 016.81 |
| Profit of the financial year | 280.27 | 299.81 | -40.59 | 32.83 |
| Shareholders equity total | 1 892.59 | 2 192.40 | 2 151.81 | 2 184.64 |
| Provisions | 246.51 | 259.97 | ||
| Non-current loans from credit institutions | 1 955.50 | 1 832.61 | ||
| Non-current liabilities total | 1 955.50 | 1 832.61 | ||
| Current loans from credit institutions | 115.00 | 120.00 | 1 846.09 | |
| Current trade creditors | 11.00 | 11.00 | 31.00 | 23.28 |
| Short-term deferred tax liabilities | 65.58 | 71.08 | 298.85 | 9.24 |
| Other non-interest bearing current liabilities | 184.54 | 184.51 | ||
| Current liabilities total | 376.12 | 386.59 | 2 175.94 | 32.52 |
| Balance sheet total (liabilities) | 4 470.72 | 4 671.57 | 4 327.75 | 2 217.16 |
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