EJENDOMSSELSKABET INDUSTRIVEJ 1. PADBORG ApS — Credit Rating and Financial Key Figures
CVR number: 21774138
Skovbakken 10, Kollund 6340 Kruså
Income statement (kDKK)
2017 | 2018 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 242.60 | 1 983.56 |
Employee benefit expenses | - 307.27 | - 605.68 |
Total depreciation | -1 179.10 | -1 179.10 |
EBIT | - 243.77 | 198.78 |
Other financial income | 0.00 | |
Other financial expenses | -58.92 | -45.62 |
Pre-tax profit | - 302.69 | 153.16 |
Income taxes | 66.59 | -33.70 |
Net earnings | - 236.10 | 119.47 |
Assets (kDKK)
2017 | 2018 | |
---|---|---|
Intangible assets total | ||
Land and waters | 37 596.39 | 36 427.73 |
Machinery and equipment | 74.47 | 25.33 |
Tangible assets total | 37 670.85 | 36 453.07 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 25.92 | 32.04 |
Current amounts owed by group member comp. | 121.19 | 43.36 |
Current other receivables | 0.04 | 0.04 |
Current deferred tax assets | 3 821.84 | 4 074.66 |
Short term receivables total | 3 969.00 | 4 150.09 |
Balance sheet total (assets) | 41 639.85 | 40 603.16 |
Equity and liabilities (kDKK)
2017 | 2018 | |
---|---|---|
Share capital | 6 000.00 | 6 000.00 |
Retained earnings | 30 173.90 | 29 937.80 |
Profit of the financial year | - 236.10 | 119.47 |
Shareholders equity total | 35 937.80 | 36 057.27 |
Non-current liabilities total | ||
Current trade creditors | 422.09 | 100.84 |
Current owed to group member | 4 802.21 | 3 896.14 |
Short-term deferred tax liabilities | 181.67 | 286.51 |
Other non-interest bearing current liabilities | 296.07 | 262.40 |
Current liabilities total | 5 702.05 | 4 545.89 |
Balance sheet total (liabilities) | 41 639.85 | 40 603.16 |
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