Ejendomsselskabet Rørdalsvej 27 ApS
CVR number: 38404865
Kiplings Alle 12, 9260 Gistrup
bonnie@privat.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 53.02 | -21.09 | -18.57 |
| Reduction in value of non-current assets | -1 140.12 | ||
| EBIT | 53.02 | -21.09 | -1 158.69 |
| Other financial income | 1.87 | 18.32 | |
| Other financial expenses | -42.67 | - 273.91 | -64.19 |
| Pre-tax profit | 12.22 | - 295.00 | -1 204.56 |
| Income taxes | -3.60 | 50.00 | -50.00 |
| Net earnings | 8.62 | - 245.00 | -1 254.56 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 2 990.12 | 2 990.12 | 1 850.00 |
| Tangible assets total | 2 990.12 | 2 990.12 | 1 850.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3.52 | ||
| Current other receivables | 28.70 | 0.21 | |
| Current deferred tax assets | 50.00 | ||
| Short term receivables total | 32.22 | 50.00 | 0.21 |
| Cash and bank deposits | 1.70 | 0.97 | 0.85 |
| Cash and cash equivalents | 1.70 | 0.97 | 0.85 |
| Balance sheet total (assets) | 3 024.05 | 3 041.09 | 1 851.06 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.00 | 8.62 | - 236.38 |
| Profit of the financial year | 8.62 | - 245.00 | -1 254.56 |
| Shareholders equity total | 58.62 | - 186.38 | -1 440.94 |
| Non-current loans from credit institutions | 1 533.45 | 1 354.39 | |
| Non-current liabilities total | 1 533.45 | 1 354.39 | |
| Current loans from credit institutions | 179.82 | 179.39 | 1 336.19 |
| Current trade creditors | 18.38 | ||
| Current owed to group member | 1 229.75 | 1 525.63 | 1 937.70 |
| Short-term deferred tax liabilities | 3.60 | ||
| Other non-interest bearing current liabilities | 0.43 | 168.07 | 18.11 |
| Current liabilities total | 1 431.98 | 1 873.08 | 3 292.00 |
| Balance sheet total (liabilities) | 3 024.05 | 3 041.09 | 1 851.06 |
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