EJENDOMSSELSKABET SØREN NYMARKSVEJ 21A, HØJBJERG ApS
CVR number: 38931628
Børupvej 184, 8310 Tranbjerg J
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 416.45 | 409.05 | 419.96 | -3.35 |
| Reduction in value of non-current assets | - 100.00 | -1 189.90 | ||
| EBIT | 416.45 | 409.05 | 319.95 | -1 193.25 |
| Other financial expenses | -55.76 | - 147.01 | - 138.13 | -74.05 |
| Pre-tax profit | 360.69 | 262.04 | 181.82 | -1 267.30 |
| Income taxes | -79.34 | -57.63 | -39.99 | -78.97 |
| Net earnings | 281.34 | 204.41 | 141.84 | -1 346.27 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 5 500.00 | 5 500.00 | 5 400.00 | |
| Tangible assets total | 5 500.00 | 5 500.00 | 5 400.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 170.83 | 115.04 | 717.52 | |
| Prepayments and accrued income | 23.67 | 23.81 | 20.41 | |
| Current other receivables | 115.95 | 61.21 | ||
| Short term receivables total | 194.50 | 138.84 | 136.37 | 778.73 |
| Balance sheet total (assets) | 5 694.50 | 5 638.85 | 5 536.37 | 778.73 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 350.52 | 631.86 | 836.27 | 978.11 |
| Profit of the financial year | 281.34 | 204.41 | 141.84 | -1 346.27 |
| Shareholders equity total | 1 131.86 | 1 336.27 | 1 478.11 | 131.84 |
| Provisions | 538.14 | 539.65 | 541.16 | |
| Non-current liabilities total | ||||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 |
| Current owed to group member | 3 900.50 | 3 650.80 | 3 431.85 | |
| Short-term deferred tax liabilities | 77.84 | 56.12 | 38.48 | 630.89 |
| Other non-interest bearing current liabilities | 30.16 | 40.01 | 30.78 | |
| Current liabilities total | 4 024.50 | 3 762.93 | 3 517.11 | 646.89 |
| Balance sheet total (liabilities) | 5 694.50 | 5 638.85 | 5 536.37 | 778.73 |
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