EJENDOMSSELSKABET DANMARK 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 28701489
Borgergade 2, 1300 København K
mette.seifert@m7re.dk
tel: 89882616
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 22 342.31 | 40 529.94 |
Reduction in value of non-current assets | 39 971.99 | |
EBIT | 62 314.30 | 40 529.94 |
Other financial income | 8.72 | 274.20 |
Other financial expenses | -6 026.28 | -2 717.78 |
Pre-tax profit | 56 296.74 | 38 086.36 |
Net earnings | 56 296.74 | 38 086.36 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Buildings | 548 100.00 | |
Tangible assets total | 548 100.00 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 343.16 | 196.45 |
Prepayments and accrued income | 1 031.24 | |
Current other receivables | 219.67 | 57.35 |
Short term receivables total | 1 594.08 | 253.80 |
Cash and bank deposits | 47 103.80 | 4 973.89 |
Cash and cash equivalents | 47 103.80 | 4 973.89 |
Balance sheet total (assets) | 596 797.88 | 5 227.69 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 126.00 | 126.00 |
Retained earnings | 303 817.01 | -33 386.25 |
Profit of the financial year | 56 296.74 | 38 086.36 |
Shareholders equity total | 360 239.76 | 4 826.12 |
Non-current loans from credit institutions | 199 935.36 | |
Non-current other liabilities | 15 935.73 | |
Non-current liabilities total | 215 871.09 | |
Current loans from credit institutions | 8 000.00 | |
Current trade creditors | 10 238.79 | 401.58 |
Other non-interest bearing current liabilities | 2 448.24 | |
Current liabilities total | 20 687.03 | 401.58 |
Balance sheet total (liabilities) | 596 797.88 | 5 227.69 |
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