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Amaliegården Silkeborg P/S — Credit Rating and Financial Key Figures
CVR number: 37296848
Grønnegade 20 B, 7100 Vejle
admin@vest-jydsk.dk
tel: 33314622
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 502.00 | 1 865.00 |
| Reduction in value of non-current assets | 11 083.00 | |
| EBIT | 14 585.00 | 1 865.00 |
| Other financial income | 35.00 | |
| Other financial expenses | -1 217.00 | - 511.33 |
| Pre-tax profit | 13 368.00 | 1 388.67 |
| Net earnings | 13 368.00 | 1 388.67 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 77 000.00 | |
| Tangible assets total | 77 000.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 2.45 | |
| Short term receivables total | 2.45 | |
| Cash and bank deposits | 2 493.00 | 602.52 |
| Cash and cash equivalents | 2 493.00 | 602.52 |
| Balance sheet total (assets) | 79 493.00 | 604.97 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 6 000.00 | 500.00 |
| Retained earnings | -1 331.94 | |
| Profit of the financial year | 13 368.00 | 1 388.67 |
| Shareholders equity total | 19 368.00 | 556.73 |
| Provisions | 425.00 | |
| Non-current loans from credit institutions | 50 976.00 | |
| Non-current owed to participating | 6 000.00 | |
| Non-current other liabilities | 1 533.00 | |
| Non-current liabilities total | 58 509.00 | |
| Current loans from credit institutions | 850.00 | |
| Current trade creditors | 49.00 | 21.25 |
| Current owed to group member | 2.00 | |
| Other non-interest bearing current liabilities | 290.00 | 26.98 |
| Current liabilities total | 1 191.00 | 48.23 |
| Balance sheet total (liabilities) | 79 493.00 | 604.97 |
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