CBRE PROPERTY MANAGEMENT HOLDING A/S
CVR number: 30070704
Rued Langgaards Vej 6-8, 2300 København S
anne-marie.thygesen@cbre.com
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 184.13 | - 257.20 |
| EBIT | - 184.13 | - 257.20 |
| Other financial income | 2 513.65 | 5 658.83 |
| Other financial expenses | -0.03 | -1.06 |
| Net income from associates (fin.) | 5 036.08 | 3 035.76 |
| Pre-tax profit | 7 365.57 | 8 436.33 |
| Net earnings | 7 365.57 | 8 436.33 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 13 337.32 | 19 274.69 |
| Participating interests | 2 901.61 | 5 658.83 |
| Investments total | 16 238.93 | 24 933.52 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 3 742.90 | 3 565.61 |
| Cash and cash equivalents | 3 742.90 | 3 565.61 |
| Balance sheet total (assets) | 19 981.83 | 28 499.13 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 502.50 | 502.50 |
| Other reserves | 10 545.68 | 16 058.17 |
| Retained earnings | 1 465.54 | 3 318.62 |
| Profit of the financial year | 7 365.57 | 8 436.33 |
| Shareholders equity total | 19 879.29 | 28 315.62 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 102.54 | 183.51 |
| Current liabilities total | 102.54 | 183.51 |
| Balance sheet total (liabilities) | 19 981.83 | 28 499.13 |
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