HILLEBRAND EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31864399
Østergade 6, 1100 København K
kt@tvermoes-advokater.dk
tel: 33111230
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 447.21 | 10.73 |
| Total depreciation | -15.17 | |
| EBIT | 432.04 | 10.73 |
| Other financial expenses | -79.78 | -13.00 |
| Pre-tax profit | 352.27 | -2.27 |
| Income taxes | -77.86 | -8.34 |
| Net earnings | 274.40 | -10.61 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 012.08 | |
| Tangible assets total | 1 012.08 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 760.40 | |
| Current deferred tax assets | 8.34 | |
| Short term receivables total | 8.34 | 760.40 |
| Cash and bank deposits | 174.29 | 31.46 |
| Cash and cash equivalents | 174.29 | 31.46 |
| Balance sheet total (assets) | 1 194.71 | 791.86 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 60.00 | 60.00 |
| Retained earnings | 107.27 | 381.67 |
| Profit of the financial year | 274.40 | -10.61 |
| Shareholders equity total | 441.67 | 431.06 |
| Non-current liabilities total | ||
| Current trade creditors | 33.13 | 40.00 |
| Short-term deferred tax liabilities | 53.47 | 42.35 |
| Other non-interest bearing current liabilities | 666.44 | 278.44 |
| Current liabilities total | 753.04 | 360.80 |
| Balance sheet total (liabilities) | 1 194.71 | 791.86 |
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