Ejendommen Korsgade 7 ApS
CVR number: 36937904
Korsgade 5 B, 5700 Svendborg
bamseline64@gmail.com
tel: 27850412
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 219.46 | 357.07 | 359.31 | 221.00 |
| Total depreciation | -1 342.32 | |||
| Reduction in value of non-current assets | 260.00 | - 150.00 | - 436.63 | |
| EBIT | 219.46 | 617.07 | -1 133.00 | - 215.63 |
| Other financial income | 19.74 | 7.73 | 11.60 | 4.11 |
| Other financial expenses | -85.82 | - 104.57 | -95.21 | - 196.16 |
| Pre-tax profit | 153.38 | 520.23 | -1 216.61 | - 407.68 |
| Income taxes | -35.92 | - 114.61 | -27.64 | 118.06 |
| Net earnings | 117.47 | 405.61 | -1 244.25 | - 289.62 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 5 090.00 | 5 350.00 | 5 200.00 | |
| Tangible assets total | 5 090.00 | 5 350.00 | 5 200.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 4.92 | |||
| Current amounts owed by group member comp. | 1 292.51 | 1 434.33 | 91.18 | 1 544.18 |
| Prepayments and accrued income | 15.39 | 12.45 | 16.95 | |
| Current other receivables | 3.36 | 50.92 | ||
| Short term receivables total | 1 312.83 | 1 446.78 | 111.49 | 1 595.11 |
| Cash and bank deposits | 177.81 | 17.54 | 24.37 | 257.55 |
| Cash and cash equivalents | 177.81 | 17.54 | 24.37 | 257.55 |
| Balance sheet total (assets) | 6 580.64 | 6 814.31 | 5 335.86 | 1 852.65 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 850.00 | |||
| Retained earnings | 2 156.97 | 2 274.44 | 2 680.05 | 585.80 |
| Profit of the financial year | 117.47 | 405.61 | -1 244.25 | - 289.62 |
| Shareholders equity total | 2 324.44 | 2 730.05 | 1 485.80 | 1 196.18 |
| Provisions | 600.05 | 657.18 | 624.11 | |
| Non-current loans from credit institutions | 3 036.37 | 2 797.91 | 2 557.25 | |
| Non-current deferred tax liabilities | 41.43 | 57.49 | 60.70 | 566.75 |
| Non-current liabilities total | 3 077.80 | 2 855.40 | 2 617.95 | 566.75 |
| Current loans from credit institutions | 467.90 | 238.86 | 240.00 | |
| Current trade creditors | 191.25 | 191.25 | 191.25 | 15.00 |
| Short-term deferred tax liabilities | 34.08 | 41.43 | 57.49 | |
| Other non-interest bearing current liabilities | - 114.88 | 100.14 | 119.26 | 74.72 |
| Current liabilities total | 578.35 | 571.68 | 608.00 | 89.72 |
| Balance sheet total (liabilities) | 6 580.64 | 6 814.31 | 5 335.86 | 1 852.65 |
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