Aktieselskabet af 14. oktober 1971
CVR number: 34052514
Emiliekildevej 35, 2930 Klampenborg
tel: 39908280
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 254.97 |
| Employee benefit expenses | -2 020.00 |
| Total depreciation | -70.08 |
| EBIT | 164.90 |
| Other financial income | 44.42 |
| Other financial expenses | - 582.20 |
| Pre-tax profit | - 372.88 |
| Income taxes | -5.27 |
| Net earnings | - 378.16 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 23 590.67 |
| Machinery and equipment | 260.82 |
| Tangible assets total | 23 851.49 |
| Investments total | |
| Non-current other receivables | 30.20 |
| Long term receivables total | 30.20 |
| Inventories total | |
| Current trade debtors | 237.97 |
| Prepayments and accrued income | 39.99 |
| Current other receivables | 3.81 |
| Current deferred tax assets | 36.47 |
| Short term receivables total | 318.24 |
| Other current investments | 0.06 |
| Cash and bank deposits | 139.20 |
| Cash and cash equivalents | 139.26 |
| Balance sheet total (assets) | 24 339.19 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | 4 777.86 |
| Profit of the financial year | - 378.16 |
| Shareholders equity total | 4 899.70 |
| Non-current loans from credit institutions | 16 279.85 |
| Non-current liabilities total | 16 279.85 |
| Current trade creditors | 321.16 |
| Other non-interest bearing current liabilities | 2 838.48 |
| Current liabilities total | 3 159.64 |
| Balance sheet total (liabilities) | 24 339.19 |
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