DEVELOP ESTATE ApS — Credit Rating and Financial Key Figures
CVR number: 35808973
Hvedehavevej 5, 2970 Hørsholm
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -33.41 |
| EBIT | -33.41 |
| Other financial income | 14.84 |
| Other financial expenses | -17.56 |
| Net income from associates (fin.) | 91.13 |
| Pre-tax profit | 55.00 |
| Income taxes | 7.60 |
| Net earnings | 62.59 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 100.00 |
| Investments total | 100.00 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 1 290.25 |
| Current other receivables | 43.70 |
| Current deferred tax assets | 10.40 |
| Short term receivables total | 1 344.35 |
| Cash and bank deposits | 511.66 |
| Cash and cash equivalents | 511.66 |
| Balance sheet total (assets) | 1 956.01 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | -9.12 |
| Profit of the financial year | 62.59 |
| Shareholders equity total | 103.48 |
| Non-current liabilities total | |
| Current trade creditors | 54.25 |
| Current owed to group member | 1 798.28 |
| Current liabilities total | 1 852.54 |
| Balance sheet total (liabilities) | 1 956.01 |
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