EJENDOMSSELSKABET OVER HOLLUF III ApS — Credit Rating and Financial Key Figures
CVR number: 30606639
Ravnebjerggyden 43, Lilleubberud 5491 Blommenslyst
jamabolig@get2net.dk
tel: 63930048
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.00 | -8.00 | ||
| Gross profit | 1 227.62 | -9.59 | -5.00 | -8.00 |
| EBIT | 1 227.62 | -9.59 | -5.00 | -8.00 |
| Other financial income | 22.20 | 39.29 | 43.93 | 51.02 |
| Other financial expenses | -1 691.15 | -88.13 | -41.27 | -43.77 |
| Pre-tax profit | - 441.33 | -58.43 | -2.34 | -0.75 |
| Income taxes | 289.61 | 12.85 | 0.51 | -0.02 |
| Net earnings | - 151.72 | -45.57 | -1.83 | -0.77 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 352.24 | 1 086.52 | 1 279.06 | 1 323.03 |
| Current other receivables | 228.20 | |||
| Current deferred tax assets | 304.53 | 135.67 | 0.51 | |
| Short term receivables total | 884.97 | 1 222.18 | 1 279.56 | 1 323.03 |
| Cash and bank deposits | 552.95 | 18.05 | 5.09 | |
| Cash and cash equivalents | 552.95 | 18.05 | 5.09 | |
| Balance sheet total (assets) | 1 437.91 | 1 240.23 | 1 284.65 | 1 323.03 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 637.88 | 115.87 | 70.30 | 68.47 |
| Profit of the financial year | - 151.72 | -45.57 | -1.83 | -0.77 |
| Shareholders equity total | - 664.60 | 195.30 | 193.47 | 192.70 |
| Non-current liabilities total | ||||
| Current owed to participating | 6.22 | 6.22 | 6.22 | |
| Current owed to group member | 2 052.26 | 1 031.22 | 1 072.46 | 1 116.94 |
| Short-term deferred tax liabilities | 0.02 | |||
| Other non-interest bearing current liabilities | 50.25 | 7.50 | 12.50 | 7.15 |
| Current liabilities total | 2 102.51 | 1 044.93 | 1 091.18 | 1 130.33 |
| Balance sheet total (liabilities) | 1 437.91 | 1 240.23 | 1 284.65 | 1 323.03 |
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