EJENDOMSSELSKABET FAMILIEN CHRISTENSEN ApS
CVR number: 32162835
Toftevej 27, Lund 8700 Horsens
nebc@stofanet.dk
tel: 23612211
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 779.00 | 576.75 |
Total depreciation | -76.00 | -72.26 |
EBIT | 703.00 | 504.50 |
Other financial income | 5.00 | 0.20 |
Other financial expenses | - 302.00 | - 307.71 |
Pre-tax profit | 406.00 | 196.99 |
Income taxes | -90.00 | -43.00 |
Net earnings | 316.00 | 153.99 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Land and waters | 8 467.00 | 8 402.51 |
Machinery and equipment | 9.00 | 2.89 |
Tangible assets total | 8 476.00 | 8 405.40 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Prepayments and accrued income | 17.00 | |
Current other receivables | 3.00 | 349.35 |
Short term receivables total | 20.00 | 349.35 |
Balance sheet total (assets) | 8 496.00 | 8 754.74 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Retained earnings | 832.00 | 698.45 |
Profit of the financial year | 316.00 | 153.99 |
Shareholders equity total | 1 273.00 | 977.44 |
Provisions | 326.00 | 369.00 |
Non-current loans from credit institutions | 3 001.00 | 3 607.96 |
Non-current liabilities total | 3 001.00 | 3 607.96 |
Current loans from credit institutions | 260.00 | 1 100.52 |
Current owed to participating | 2 562.00 | 2 593.46 |
Other non-interest bearing current liabilities | 1 074.00 | 102.17 |
Accruals and deferred income | 4.20 | |
Current liabilities total | 3 896.00 | 3 800.35 |
Balance sheet total (liabilities) | 8 496.00 | 8 754.74 |
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