V.J. EJENDOMME. SØNDERSØ A/S

CVR number: 15685689

Birkemosevej 64, 5471 Søndersø

villyj@mail.tele.dk

tel: 64891895

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales	240.18	217.12	224.37
External services	-28.94	-21.37	-24.45
Gross profit	211.24	195.76	199.92
Total depreciation	-43.00	-43.00	-43.00
EBIT	168.24	152.76	156.93
Other financial expenses	-69.67	-66.91	-62.38
Pre-tax profit	98.57	85.85	94.55
Income taxes	20.10	-27.28	-29.19
Net earnings	118.67	58.57	65.35

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Land and waters	4 002.13	4 009.13	3 966.13
Tangible assets total	4 002.13	4 009.13	3 966.13
Investments total
Long term receivables total
Inventories total
Current other receivables	1.20
Short term receivables total	1.20
Cash and bank deposits	108.73	118.85	46.00
Cash and cash equivalents	108.73	118.85	46.00
Balance sheet total (assets)	4 112.07	4 127.98	4 012.13

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	500.00	500.00	500.00
Other reserves	588.23	588.23	588.23
Retained earnings	500.34	619.01	677.58
Profit of the financial year	118.67	58.57	65.35
Shareholders equity total	1 707.24	1 765.81	1 831.16
Non-current loans from credit institutions	1 902.01	1 777.58	1 650.15
Non-current liabilities total	1 902.01	1 777.58	1 650.15
Current owed to participating	390.11	390.11	417.39
Short-term deferred tax liabilities	30.10	27.28	29.19
Other non-interest bearing current liabilities	82.61	167.21	84.24
Current liabilities total	502.82	584.60	530.83
Balance sheet total (liabilities)	4 112.07	4 127.98	4 012.13

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