DRACHMANN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 19986004
Højsgårds Alle 27, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 317.00 | -8.70 |
| Reduction in value of non-current assets | -2 810.00 | 97.29 |
| EBIT | 3 127.00 | - 105.99 |
| Other financial income | 24.00 | |
| Other financial expenses | - 336.00 | - 126.81 |
| Pre-tax profit | 2 815.00 | - 232.79 |
| Income taxes | - 349.16 | |
| Net earnings | 2 815.00 | - 581.95 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 7 995.00 | |
| Tangible assets total | 7 995.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 054.49 | |
| Current other receivables | 100.00 | 110.00 |
| Short term receivables total | 100.00 | 1 164.49 |
| Cash and bank deposits | 101.00 | 4 014.74 |
| Cash and cash equivalents | 101.00 | 4 014.74 |
| Balance sheet total (assets) | 8 196.00 | 5 179.23 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -1.00 | 2 814.62 |
| Profit of the financial year | 2 815.00 | - 581.95 |
| Shareholders equity total | 2 939.00 | 2 357.67 |
| Non-current loans from credit institutions | 4 809.00 | -0.00 |
| Non-current other liabilities | 45.00 | |
| Non-current liabilities total | 4 854.00 | -0.00 |
| Current loans from credit institutions | 40.00 | 2 436.92 |
| Current trade creditors | 12.00 | 12.00 |
| Current owed to participating | 301.00 | 19.48 |
| Current owed to group member | 50.00 | |
| Short-term deferred tax liabilities | 349.16 | |
| Other non-interest bearing current liabilities | 4.00 | |
| Current liabilities total | 403.00 | 2 821.56 |
| Balance sheet total (liabilities) | 8 196.00 | 5 179.23 |
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